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 20,851 to 20,880 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/22 117.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/07/22 117.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/23 117.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/05/22 117.79 HOLIDAY INNS Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
13/02/23 117.75 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Assess & Safeguarding Team
14/04/22 117.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
18/01/23 117.71 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/07/22 117.70 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
25/01/23 117.60 ALPHA (IOW) LTD Children Looked After Support Children Support for LAC CWD
28/02/23 117.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
30/06/22 117.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 117.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 117.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 117.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 117.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
11/05/22 117.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
13/07/22 117.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/02/23 117.10 TRAINLINE Children Looked After Support Children Support for Looked After Children
07/02/23 117.10 TRAINLINE Children Looked After Support Children Support for Looked After Children
10/03/23 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/06/22 117.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
14/06/22 117.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
30/11/22 117.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
13/06/22 117.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
08/06/22 117.00 DUSTY BIN RUBBISH Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/03/23 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/03/23 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/09/22 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/03/23 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs