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 19,141 to 19,170 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/23 147.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 147.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
11/05/22 147.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/02/23 147.42 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
31/01/23 147.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 147.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
13/05/22 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
28/10/22 147.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/23 147.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
27/04/22 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
17/06/22 146.95 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
22/02/23 146.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/04/22 146.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/09/22 146.67 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
14/04/22 146.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/03/23 146.48 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
06/01/23 146.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/22 146.40 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
08/04/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/10/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/11/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/07/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/10/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/11/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/11/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/04/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/09/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/07/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/04/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/10/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs