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 23,491 to 23,520 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 67.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
07/10/22 67.50 ARGOS LTD Children Looked After Support Children In-house Fostering
31/08/22 67.50 GL ASSESSMENT Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
30/08/22 67.50 B & Q 1163 Children Looked After General Materials Beaulieu House
25/05/22 67.50 GL ASSESSMENT Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
30/06/22 67.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
10/11/22 67.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
23/08/22 67.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
31/10/22 67.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/03/23 67.50 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
13/01/23 67.49 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
19/10/22 67.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
15/06/22 67.25 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
16/11/22 67.20 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
03/10/22 67.08 WEST COWES TICKET OFFICE Safeguarding Children/Young Peoples Svs Travel Expenses LSCB (Local Safeguarding Childrens Brd)
24/02/23 67.08 PP CLASSROOM CAPERS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/02/23 67.05 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
28/02/23 67.05 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/06/22 67.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/22 67.05 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
31/05/22 67.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
17/02/23 67.04 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
03/05/22 67.03 B&M 107 - ISLE OF WIGHT Children Looked After General Materials Beaulieu House
21/09/22 67.00 AMP HIRE LTD Management & Support Services Operational Equipment Special Discretionary Grants
29/09/22 67.00 S. SIMMONDS SON LTD Other Education and Community Budget General Educational Materials Education and Inclusion Service
08/06/22 67.00 SUMUP KIMS CARS Children Looked After Transport of Clients Support for Looked After Children
16/01/23 67.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
28/09/22 66.96 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
06/01/23 66.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
04/11/22 66.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs