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 15,451 to 15,480 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/22 174.40 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/03/22 174.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
14/05/21 174.00 ST CATHERINE'S SCHOOL Family Support Services Payments to Academies COVID-19 Winter Grant Scheme (DWP)
16/03/22 174.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
23/02/22 173.95 ARGOS LTD Children Looked After Support Children Support for Looked After Children
28/01/22 173.84 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
21/07/21 173.64 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
08/10/21 173.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
03/09/21 173.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/11/21 173.40 ALPHA (IOW) LTD Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
31/07/21 173.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
04/07/21 173.09 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
25/06/21 173.09 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/05/21 173.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
21/09/21 172.94 ARGOS LTD Children Looked After Support Children Support for Looked After Children
20/10/21 172.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 172.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
10/01/22 172.50 DVLA VEHICLE TAX Children Looked After Vehicle Maintenance Costs Beaulieu House
19/05/21 172.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/08/21 172.28 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 172.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/06/21 172.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/10/21 172.25 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
02/03/22 172.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
09/04/21 172.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
29/11/21 172.00 THE CROSSLEY COMPANY (IOW) LTD Family Support Services Charges from Independent Providers Short Breaks
21/05/21 172.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
25/02/22 171.98 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
10/05/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
07/09/21 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer