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 18,661 to 18,690 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/06/22 160.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
17/02/23 159.97 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
22/09/22 159.89 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
05/10/22 159.88 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
30/11/22 159.86 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
31/07/22 159.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
29/07/22 159.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/06/22 159.41 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
17/02/23 159.40 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/09/22 159.31 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/07/22 159.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/11/22 159.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/10/22 159.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
12/08/22 159.24 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
05/10/22 159.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/02/23 159.03 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/01/23 159.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
08/07/22 159.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
20/02/23 159.00 TVLICENSING.CO.UK Special Schools & Alternative Provision Maintenance of Operational Equipment Island Learning Centre
02/09/22 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/09/22 159.00 TVLICENSING.CO.UK Children Looked After Licences Beaulieu House
26/10/22 159.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
06/07/22 158.95 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/05/22 158.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/11/22 158.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
29/07/22 158.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/08/22 158.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/23 158.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/01/23 158.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/09/22 158.50 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House