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 25,711 to 25,740 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/21 20.25 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/11/21 20.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
15/02/22 20.20 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
30/09/21 20.16 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
18/01/22 20.10 WM MORRISONS STORE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/10/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
20/10/21 20.08 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
20/10/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
13/08/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
06/07/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Independent Living Project
12/05/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
16/09/21 20.08 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/09/21 20.08 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/09/21 20.08 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
07/09/21 20.00 HIGHSTREETVOUCHERS Family Support Services Client Expenses S17 Child Protection
07/09/21 20.00 HIGHSTREETVOUCHERS Family Support Services Client Expenses S17 Child Protection
26/01/22 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/02/22 20.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children
18/03/22 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
25/03/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
17/11/21 20.00 B&M 107 - ISLE OF WIGHT Children Looked After General Materials Beaulieu House
19/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
19/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
20/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
20/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
22/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
22/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
23/02/22 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance