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 32,281 to 32,310 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/01/23 -88.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/05/22 -88.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/10/22 -89.50 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
03/03/23 -90.00 HOTEL IBIS Other Education and Community Budget Staff Hotel & Accommodation Costs Statutory Assessment and Review Team
11/05/22 -90.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/01/23 -90.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/01/23 -90.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/01/23 -90.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 -90.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
11/05/22 -90.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 -92.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 -93.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
18/11/22 -94.58 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
24/02/23 -96.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
28/06/22 -97.00 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
19/09/22 -97.20 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
03/02/23 -98.82 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
24/03/23 -99.60 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
20/01/23 -100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 -100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/01/23 -100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/10/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/03/23 -100.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
14/10/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/10/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/10/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
01/02/23 -100.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
30/09/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/09/22 -100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/09/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering