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 23,011 to 23,040 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/22 71.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
21/10/22 71.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
13/05/22 70.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/08/22 70.84 MCDONALDS Children Looked After General Materials Beaulieu House
22/03/23 70.77 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
06/01/23 70.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/11/22 70.71 IW CREDIT UNION Children Looked After Support Children Beaulieu House
01/04/22 70.71 IW CREDIT UNION Children Looked After Support Children Beaulieu House
02/09/22 70.71 IW CREDIT UNION Children Looked After Support Children Beaulieu House
01/06/22 70.71 IW CREDIT UNION Children Looked After Support Children Beaulieu House
01/04/22 70.71 IW CREDIT UNION Children Looked After Support Children Beaulieu House
01/06/22 70.71 IW CREDIT UNION Children Looked After Support Children Beaulieu House
15/02/23 70.65 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/06/22 70.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 70.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/22 70.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/06/22 70.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/09/22 70.55 TESCO STORES 5567 Other Education and Community Budget Catering Purchases SEN Reforms and Commissioning
17/02/23 70.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
17/06/22 70.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/10/22 70.50 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
09/03/23 70.41 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
04/04/22 70.37 SAINSBURYS.CO.UK Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/06/22 70.33 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
03/11/22 70.30 TRAINLINE Youth Justice Transport of Clients Youth Offending Team
01/06/22 70.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/10/22 70.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
11/11/22 70.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/07/22 70.20 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 70.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication