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 20,341 to 20,370 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 85.00 LIFELINE ALARM SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/07/21 85.00 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/02/22 85.00 HM PASSPORT NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/02/22 85.00 HM PASSPORT NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/04/21 85.00 PCS ISLE OF WIGHT LOCK Children Looked After Vehicle Maintenance Costs Beaulieu House
25/02/22 85.00 A & M APPLIANCE CARE Children Looked After Minor Works Beaulieu House
09/04/21 85.00 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
13/08/21 85.00 LIFELINE ALARM SYSTEMS LTD Other Education and Community Budget Payment to Private Contractors Ex All Saints Primary School site
23/03/22 85.00 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/02/22 85.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
20/10/21 85.00 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/01/22 84.99 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
15/02/22 84.98 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
31/08/21 84.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/07/21 84.92 AMZNMKTPLACE Special Schools & Alternative Provision Client Expenses Island Learning Centre
10/11/21 84.87 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/03/22 84.86 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
13/08/21 84.81 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
11/06/21 84.80 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
28/02/22 84.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 84.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 84.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 84.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
01/10/21 84.60 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/21 84.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 84.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
08/10/21 84.58 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Transport of Clients In-house Fostering
11/02/22 84.57 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
20/08/21 84.56 TOYMASTER Children Looked After Support Children Support for Looked After Children
30/06/21 84.50 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs