SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 169,711 to 169,740 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/03/22 1.54 BATES OFFICE SERVICES LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
19/04/23 1.52 PAGEONE COMMUNICATIONS LTD Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
28/07/23 1.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/08/23 1.50 APCOA ST MARYS HOSPITAL Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/08/24 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
26/09/24 1.50 CO-OP GROUP 070626 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/08/24 1.50 FEE2PAYONLINE Safeguarding Children/Young Peoples Svs Postage Children in Care Team
31/07/24 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
28/09/22 1.50 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
06/05/25 1.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
26/10/23 1.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/01/24 1.50 FEE2PAYONLINE Support Services General Materials Learning & Development Running Costs
15/10/25 1.50 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/08/25 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
02/07/25 1.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
10/06/25 1.50 FEE2PAYONLINE Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
30/06/25 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
30/04/22 1.50 HOME BARGAINS Children Looked After Catering Purchases Beaulieu House
30/04/22 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/02/26 1.50 WIGHT KARTING LTD Children Looked After Unallocated PCard Expenses Next Steps Costs
18/02/26 1.50 WIGHT KARTING LTD Children Looked After Unallocated PCard Expenses Next Steps Costs
31/12/25 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
14/01/26 1.50 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/07/23 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
31/05/23 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
29/03/23 1.50 FEE2PAYONLINE Children Looked After Support Children Support for Looked After Children
31/03/23 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
31/05/23 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
23/09/22 1.50 ROYAL MAIL CHARGES Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
04/07/24 1.50 FEE2PAYONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs