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 14,161 to 14,190 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/05/22 241.72 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
06/05/22 241.72 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/08/22 241.65 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Studio School Grange Rd East Cowes
09/01/23 241.30 TRAINLINE Children Looked After Support Children Support for Looked After Children
18/05/22 241.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/10/22 241.30 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
24/03/23 241.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/04/22 241.24 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
31/03/23 241.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
10/10/22 241.10 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
24/10/22 241.10 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
16/01/23 241.10 TRAINLINE Children Looked After Support Children Support for Looked After Children
23/03/23 241.04 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
18/01/23 240.98 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
24/02/23 240.98 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
12/08/22 240.78 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
01/02/23 240.76 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
08/06/22 240.75 REDACTED PERSONAL DATA Children Looked After Regular Respite Care Children placed with Family&Friends
15/03/23 240.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/06/22 240.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/11/22 240.31 WIGHT HEATING LTD Children Looked After Minor Works Beaulieu House
17/02/23 240.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
29/03/23 240.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
29/07/22 240.00 THE CRUSADERS UNION LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/07/22 240.00 ISLE OF WIGHT OBSERVER LTD Family Support Services Consultants Fees COVID Household Support Fund (DWP)
24/02/23 240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
29/07/22 240.00 THE CRUSADERS UNION LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/02/23 240.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
28/10/22 240.00 ISLE OF WIGHT OBSERVER LTD Other Education and Community Budget Advertising & Publicity Skills and Participation
19/08/22 240.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children