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 21,781 to 21,810 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/23 98.32 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
29/07/22 98.18 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/10/22 98.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
20/02/23 97.92 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
22/06/22 97.89 CHANT LOCK & SECURITY SERVICE Family Support Services Minor Works Family Support activity base: 76 Greenl…
07/06/22 97.86 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
21/07/22 97.83 TES RESOURCES Special Schools & Alternative Provision General Educational Materials Island Learning Centre
19/01/23 97.74 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
23/11/22 97.71 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
30/11/22 97.65 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/03/23 97.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
14/04/22 97.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
16/05/22 97.53 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
03/03/23 97.50 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
05/10/22 97.50 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/11/22 97.50 ASDA GEORGE COM LEEDS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/11/22 97.50 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/07/22 97.50 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
01/07/22 97.43 PIZZA HUT 445 Special Schools & Alternative Provision Client Expenses Island Learning Centre
31/03/23 97.20 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/10/22 97.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
31/10/22 97.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/08/22 97.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
27/01/23 97.20 LANESEND PRIMARY Family Support Services Support Children S17 Child Protection
05/04/22 97.10 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
02/08/22 97.08 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
23/05/22 97.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Adoption Costs
10/06/22 96.96 AMZNMKTPLACE AMAZON.CO Children Looked After General Educational Materials Beaulieu House
11/11/22 96.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/08/22 96.90 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance