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 23,071 to 23,100 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/09/22 69.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/11/22 69.89 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
13/01/23 69.80 AMZNMKTPLACE Youth Justice Sundry Office Expenses Youth Offending Team
31/10/22 69.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 69.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 69.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
23/01/23 69.75 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
31/05/22 69.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 69.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 69.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
14/04/22 69.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/08/22 69.60 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
15/11/22 69.58 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
06/04/22 69.55 GBP KNOCKHATCH ADVENT Children Looked After Support Children Support for Looked After Children
23/05/22 69.50 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
24/06/22 69.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
24/06/22 69.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/11/22 69.37 GEN REGISTER OFFICE Children Looked After Support Children Support for LAC CWD
31/08/22 69.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
25/05/22 69.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/08/22 69.20 WIGHTLINK FERRIES Children Looked After Transport of Clients Support for Looked After Children
28/09/22 69.16 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
01/08/22 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
08/03/23 69.00 WWW.REDFUNNEL.CO.UK Children Looked After Travel Expenses Adoption Costs
21/10/22 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
25/07/22 69.00 WM MORRISONS STORE Children Looked After Catering Purchases In-house Fostering
21/10/22 69.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
10/01/23 69.00 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/01/23 68.96 YOUTHSCAPE.CO.UK Youth Justice Sundry Office Expenses Youth Offending Team
16/02/23 68.93 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team