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 26,581 to 26,610 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/03/22 12.60 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/08/21 12.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/21 12.60 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
02/02/22 12.60 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
25/08/21 12.60 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
30/04/21 12.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
14/01/22 12.60 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
04/02/22 12.60 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/08/21 12.59 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Reviewing Officer
04/08/21 12.56 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
17/11/21 12.55 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
17/11/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
04/06/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
04/08/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
06/08/21 12.52 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
29/03/22 12.50 CURB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/09/21 12.50 TESCO STORES 5567 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
27/10/21 12.50 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
15/11/21 12.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
01/11/21 12.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/04/21 12.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/11/21 12.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/11/21 12.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
04/06/21 12.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
16/06/21 12.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
29/11/21 12.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
15/03/22 12.50 CURB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
19/05/21 12.50 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
26/01/22 12.50 LEADERCABS Children Looked After Public Transport Fares Leaving Care Costs
15/09/21 12.49 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre