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 19,201 to 19,230 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/22 113.75 PUPPETS BY POST Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
07/05/21 113.73 WWW.UKSOCCERSHOP.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/11/21 113.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/08/21 113.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/01/22 113.42 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
18/06/21 113.40 NEWSQUEST MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Non-Delegated Building Maintenance
18/06/21 113.40 NEWSQUEST MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Non-Delegated Building Maintenance
27/10/21 113.40 NEWSQUEST MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Non-Delegated Building Maintenance
14/07/21 113.40 NEWSQUEST MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Statutory Assessment and Review Team
09/06/21 113.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
09/06/21 113.40 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
01/04/21 113.40 NEWSQUEST MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Complaints (Children & Families)
21/07/21 113.40 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
16/03/22 113.37 STORE IT S/STORAGE Family Support Services Payments to/Aid Provided to Clients S17 Disabled Children
21/04/21 113.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/01/22 113.32 RYDE TAXIS LTD Children Looked After Client Expenses Support for Looked After Children
02/02/22 113.25 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
25/02/22 113.25 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
11/03/22 113.22 HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/03/22 113.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/05/21 113.12 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
10/11/21 113.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/10/21 113.03 WEST COWES TIMBER Children Looked After General Materials Beaulieu House
30/11/21 112.95 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
26/01/22 112.85 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
16/03/22 112.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/07/21 112.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/05/21 112.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
27/04/21 112.48 ARGOS ISLE OF WIGHT Children Looked After Client Expenses Beaulieu House
23/03/22 112.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)