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 16,741 to 16,770 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/03/23 197.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
26/04/22 196.80 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
27/05/22 196.80 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
30/11/22 196.72 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/06/22 196.65 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
14/04/22 196.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/07/22 196.36 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
19/10/22 196.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/23 196.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/04/22 196.17 AMAZON.CO.UK 2968U1564 Family Support Services Purchase of Books Reducing Parental Conflict Programme
02/09/22 195.97 B&M 107 - ISLE OF WIGHT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/01/23 195.76 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
10/10/22 195.68 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
17/05/22 195.66 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
08/06/22 195.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/07/22 195.39 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/09/22 195.16 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/03/23 195.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/10/22 195.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 195.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 195.00 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
25/11/22 195.00 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
26/10/22 195.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
22/03/23 195.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
24/03/23 195.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
22/02/23 195.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
08/02/23 195.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
03/02/23 195.00 WIGHT FIRE CO LTD Family Support Services Operational Equipment Short Breaks Caravan (LO)
24/08/22 195.00 K&K HIRE LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 195.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…