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 22,321 to 22,350 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/06/22 85.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
27/04/22 85.00 LIFELINE ALARM SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/04/22 85.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
19/08/22 85.00 HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
13/07/22 85.00 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/10/22 85.00 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/02/23 85.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
08/02/23 85.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
07/03/23 85.00 SUMUP NEWPORT HEALTH Children Looked After General Materials Beaulieu House
07/09/22 85.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
11/08/22 85.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
17/01/23 84.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
26/10/22 84.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/10/22 84.97 AMZNMKTPLACE AMAZON.CO Special Schools & Alternative Provision General Educational Materials Island Learning Centre
07/10/22 84.95 AMAZON.CO.UK 543Y21HY5 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
13/03/23 84.80 MYDENTIST Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/07/22 84.70 NATIONAL EXPRESS LIMITED Children Looked After Transport of Clients Support for Looked After Children
31/03/23 84.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
19/02/23 84.58 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
12/01/23 84.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/10/22 84.42 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
23/06/22 84.37 THE EIGHT BELLS Safeguarding Children/Young Peoples Svs Catering Purchases Practice Teaching Childrens Social Care
01/06/22 84.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/06/22 84.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/03/23 84.36 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
15/03/23 84.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
28/12/22 84.16 MANAGE AT HOME Children Looked After Client Expenses Beaulieu House
13/01/23 84.16 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/08/22 84.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
17/08/22 84.15 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team