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 22,621 to 22,650 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/02/22 55.00 TOOLKIT WEBSITES LTD. Safeguarding Children/Young Peoples Svs General Materials LSCB (Local Safeguarding Childrens Boar…
28/07/21 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
01/04/21 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
06/08/21 55.00 MOLE COUNTRY STORES Children Looked After General Materials Beaulieu House
15/10/21 55.00 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
21/04/21 55.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
04/11/21 55.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
13/10/21 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
16/03/22 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
25/05/21 55.00 HOTELSCOM9187189909100 Children Looked After Accommodation Costs - Bed & Breakfast Leaving Care Costs
24/09/21 55.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
25/05/21 55.00 HOTELSCOM9187189946202 Children Looked After Accommodation Costs - Bed & Breakfast Leaving Care Costs
25/06/21 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
17/09/21 55.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/03/22 54.99 YOUTH OFFENDING TEAM Youth Justice Client Expenses Youth Offending Team
06/01/22 54.99 ARGOS LTD Children Looked After General Materials Beaulieu House
28/05/21 54.97 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
17/09/21 54.95 AMAZON.CO.UK SG8JO0MY5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
01/05/21 54.95 NIKE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/09/21 54.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/11/21 54.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
08/09/21 54.90 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
28/04/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
09/06/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
18/05/21 54.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
18/06/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)