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 20,011 to 20,040 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/11/22 123.02 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
23/11/22 122.96 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers In-house Fostering
17/08/22 122.96 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
23/11/22 122.96 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers In-house Fostering
08/07/22 122.89 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/04/22 122.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 122.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 122.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/01/23 122.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
27/07/22 122.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
07/06/22 122.67 HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/08/22 122.50 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
10/11/22 122.41 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
11/05/22 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/01/23 122.22 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/03/23 122.21 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
09/11/22 122.21 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
20/01/23 122.20 CHANT LOCK & SECURITY SERVICE Youth Justice Minor Works Youth Offending Team
31/10/22 121.95 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
05/10/22 121.84 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
23/03/23 121.67 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
27/05/22 121.50 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
18/01/23 121.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/10/22 121.44 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers In-house Fostering
05/10/22 121.44 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers In-house Fostering
15/03/23 121.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/11/22 121.44 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/11/22 121.44 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
23/03/23 121.39 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre