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 21,061 to 21,090 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/09/21 72.81 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
08/11/21 72.81 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
26/05/21 72.80 NEWSQUEST MEDIA GROUP LTD Special Schools & Alternative Provision Recruitment Advertising Island Learning Centre
03/11/21 72.75 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Support for Looked After Children
26/01/22 72.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/06/21 72.66 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
22/11/21 72.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
26/11/21 72.60 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
24/11/21 72.58 CLEVER CLOGGS DAY CARE Children Looked After Support Children Support for LAC CWD
23/07/21 72.54 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
11/02/22 72.50 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
22/10/21 72.50 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
26/01/22 72.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
09/06/21 72.50 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
17/05/21 72.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
28/05/21 72.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
17/01/22 72.49 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/08/21 72.45 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
19/01/22 72.45 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
08/09/21 72.29 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
05/11/21 72.28 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
09/04/21 72.25 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
08/06/21 72.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
09/06/21 72.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
27/08/21 72.15 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
16/04/21 72.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/02/22 72.03 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 72.03 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/07/21 72.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/08/21 72.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs