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 17,761 to 17,790 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/08/21 134.59 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/07/21 134.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 134.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/10/21 134.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 134.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
02/03/22 134.41 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
28/01/22 134.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/01/22 134.34 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
31/03/22 134.30 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
02/09/21 134.29 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
02/03/22 134.21 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
31/03/22 134.18 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
28/07/21 134.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/04/21 134.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
15/07/21 134.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
03/11/21 134.00 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
13/10/21 133.91 THE ISLAND DAY NURSERY LTD Family Support Services Client Expenses S17 Child Protection
21/07/21 133.71 IW CREDIT UNION Children Looked After Support Children Beaulieu House
31/08/21 133.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 133.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/10/21 133.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
03/02/22 133.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/02/22 133.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
02/03/22 133.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/08/21 133.47 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/06/21 133.47 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/08/21 133.47 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/01/22 133.46 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/07/21 133.33 KING TEXTILES LTD Family Support Services Support Children Childrens Rights & Participation
08/03/22 133.33 ARGOS LTD Children Looked After Support Children In-house Fostering