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 17,131 to 17,160 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/22 152.00 RYDE ACADEMY Management & Support Services Payments to Academies Staff Supply Cover (de-del)
30/06/21 151.92 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
10/09/21 151.92 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
04/01/22 151.58 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 151.58 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
27/08/21 151.51 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Electricity Beaulieu House
02/02/22 151.47 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
21/07/21 151.47 B & Q 1163 Children Looked After Minor Works Beaulieu House
17/02/22 151.43 BLINDS 2 GO LTD Children Looked After General Materials Beaulieu House
16/02/22 151.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/08/21 151.20 RYDE HOUSE HOMES LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 151.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/10/21 151.20 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
10/11/21 151.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/11/21 151.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/10/21 151.14 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
10/11/21 151.09 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
09/03/22 151.01 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
19/11/21 151.01 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/07/21 151.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
19/01/22 151.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
14/10/21 151.00 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for Looked After Children
07/05/21 151.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/06/21 151.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/11/21 151.00 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
25/02/22 151.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
19/05/21 150.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/10/21 150.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/02/22 150.83 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/08/21 150.55 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes