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 20,461 to 20,490 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/21 83.19 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/06/21 83.19 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/06/21 83.19 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/11/21 83.04 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
03/09/21 82.99 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/11/21 82.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/05/21 82.98 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
22/09/21 82.91 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
21/07/21 82.82 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
31/07/21 82.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/07/21 82.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 82.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/11/21 82.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
01/04/21 82.75 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
05/11/21 82.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
10/11/21 82.70 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
04/01/22 82.68 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/01/22 82.68 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
17/09/21 82.61 AMAZON.CO.UK A22MN9PO5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
16/04/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
01/04/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/06/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/05/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/05/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/05/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/07/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/07/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/04/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/06/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/07/21 82.60 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs