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 31,531 to 31,560 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/12/23 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
08/12/23 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/06/23 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
26/05/23 25.00 FOUR CORNERS Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
24/05/23 25.00 FOUR CORNERS Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
20/11/23 25.00 WALTON PARK HOTEL Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
30/06/23 24.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Mobile Telecoms Leaving Care Team
28/07/23 24.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/02/24 24.99 WIGHTOAK YOUTH SERVICES Children Looked After Support Children Supported Accommodation
23/11/23 24.99 EE STORE R459 Youth Justice Unallocated PCard Expenses Youth Justice Service
23/08/23 24.99 AMZNMKTPLACE Family Support Services General Materials Out of Hours Service (C&F)
13/02/24 24.98 AMAZON 204-6156188-39 Children Looked After Minor Works Beaulieu House
11/01/24 24.97 CURRYS NEWPORT Special Schools & Alternative Provision Office Equipment Island Learning Centre
19/10/23 24.97 AMZNMKTPLACE Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
20/07/23 24.96 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
22/11/23 24.90 WALTON PARK HOTEL Children Looked After Travel Expenses Leaving Care Costs
02/06/23 24.89 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…
22/11/23 24.88 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
28/06/23 24.87 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/08/23 24.82 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…
19/06/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
07/08/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/08/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/10/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/07/23 24.80 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Support for Looked After Children
07/06/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
07/06/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
29/08/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/08/23 24.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team