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 15,151 to 15,180 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/10/22 219.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/09/22 219.60 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
22/02/23 219.60 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
25/01/23 219.41 BETA PAK LTD Support Services Catering Equipment Learning & Development Running Costs
04/10/22 219.38 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
08/07/22 219.37 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
18/07/22 219.00 AMZNMKTPLACE Family Support Services Payments to/Aid Provided to Clients S17 Disabled Children
06/04/22 218.87 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Grants to External Bodies Short Breaks
18/05/22 218.87 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Grants to External Bodies Short Breaks
08/02/23 218.79 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/11/22 218.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
27/05/22 218.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/09/22 218.28 AMAZON.CO.UK OQ3L58B05 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
10/03/23 218.28 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
20/01/23 218.28 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
04/05/22 217.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/23 217.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 217.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 217.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 217.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/06/22 217.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/10/22 217.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/03/23 217.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
08/02/23 216.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/01/23 216.75 CATER WIGHT Children Looked After Minor Works Beaulieu House
30/11/22 216.69 RICOH UK LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
06/09/22 216.67 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children
14/10/22 216.41 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/02/23 216.41 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/01/23 216.36 AMAZON.CO.UK 1H1AE21V4 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr