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 16,471 to 16,500 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/21 162.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
28/01/22 162.08 KLARNA SENSORY EDUCATION Children Looked After General Materials Beaulieu House
21/07/21 162.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/01/22 162.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
26/01/22 162.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/07/21 162.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
31/07/21 162.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/10/21 162.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
18/08/21 162.00 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
01/11/21 162.00 YMCA FAIRTHORNE GROUP Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/11/21 162.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
13/05/21 161.99 WWW.YELLOW-DOOR.NET Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
02/03/22 161.76 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
23/11/21 161.75 THE BARGEMANS REST Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/03/22 161.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/22 161.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/09/21 161.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
15/09/21 161.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
30/04/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/08/21 161.49 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs