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 169,921 to 169,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/23 1.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
27/09/23 1.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/10/21 1.15 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
20/07/22 1.15 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
12/01/24 1.14 OT GROUP LTD Children Looked After Stationery Beaulieu House
31/07/24 1.14 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
29/02/24 1.14 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
20/07/22 1.12 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/09/21 1.12 BATES OFFICE SERVICES LIMITED Children Looked After Stationery Beaulieu House
21/11/25 1.11 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Island Futures
04/02/26 1.11 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Island Futures
31/03/22 1.11 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/07/25 1.11 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Island Futures
30/11/22 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/11/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/05/24 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
29/02/24 1.10 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
26/02/25 1.10 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
21/01/25 1.10 SCREWFIX DIRECT Children Looked After Maintenance of Operational Equipment Beaulieu House
31/01/25 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/09/23 1.10 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/08/23 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/05/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/04/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/12/23 1.10 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/06/24 1.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
30/06/24 1.10 REDACTED PERSONAL DATA Primary Schools Travel Expenses Broadlea Primary, Sandown
31/03/24 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/03/24 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team