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
30/06/21 20.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/21 20.25 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Greenmount Primary, Ryde
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 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
12/05/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
06/07/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Independent Living Project
13/08/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding 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
15/10/21 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/10/21 20.00 ARGOS ISLE OF WIGHT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/10/21 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
14/10/21 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/05/21 20.00 HIGHSTREET VOUCHERS Family Support Services Client Expenses S17 Child Protection
27/08/21 20.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
27/07/21 20.00 TESCO ONLINE Family Support Services Client Expenses S17 Child Protection
20/08/21 20.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/06/21 20.00 HARDWAY CABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/09/21 20.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/10/21 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/05/21 20.00 SSE ELECTRICITY Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/03/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
12/10/21 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/06/21 20.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
25/06/21 20.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance