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 19,321 to 19,350 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/05/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/04/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/01/23 141.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/02/23 141.45 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
08/02/23 141.45 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/03/23 141.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/04/22 141.30 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
28/02/23 141.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 141.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
11/11/22 141.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/03/23 141.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
30/11/22 141.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
23/05/22 141.25 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
27/01/23 141.25 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/09/22 141.20 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
08/06/22 141.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/03/23 141.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
20/06/22 141.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
24/06/22 140.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/10/22 140.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/01/23 140.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/02/23 140.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/22 140.85 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
19/08/22 140.83 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
15/11/22 140.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
20/03/23 140.62 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients In-house Fostering
04/05/22 140.48 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/10/22 140.40 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/08/22 140.35 ENTERPRISE RENT-A-CAR Youth Justice Vehicle Hire External Youth Offending Team
28/09/22 140.00 MR T'S SNACKS LTD Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre