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 22,441 to 22,470 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/22 82.50 WWW.THEBEAUTYACADEMY.ORG Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 82.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
07/02/23 82.50 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
09/03/23 82.49 PREMIER INN Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/05/22 82.47 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/08/22 82.35 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 82.35 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
31/08/22 82.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 82.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
24/08/22 82.33 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
28/03/23 82.31 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/01/23 82.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/06/22 82.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/08/22 82.25 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
02/09/22 82.20 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
02/09/22 82.20 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
01/09/22 82.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
24/05/22 82.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
23/08/22 82.00 RYANS TYRES LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
23/11/22 82.00 PEARSON EDUCATION LTD Management & Support Services Mobile Telecoms Speech, Language and Communication
30/06/22 81.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
22/07/22 81.75 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Beaulieu House
22/07/22 81.75 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Beaulieu House
31/10/22 81.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/06/22 81.67 FH WIGHT KARTING Special Schools & Alternative Provision Client Expenses Island Learning Centre
15/02/23 81.66 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
22/03/23 81.65 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
25/05/22 81.64 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
08/09/22 81.57 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
30/06/22 81.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication