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 32,281 to 32,310 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 20.00 BHN MORRISONSGCUK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 20.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
31/10/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/05/23 20.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
31/12/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/08/23 20.00 PAYPAL JRZONE Children Looked After Support Children Support for LAC CWD
16/11/23 20.00 SUMUP M AND D TRANSPORT Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
06/12/23 20.00 ISTOCK.COM Special Schools & Alternative Provision Interview & recruitment expenses Island Learning Centre
08/11/23 20.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
19/04/23 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
25/01/24 20.00 B&M 107 - ISLE OF WIGHT Youth Justice Unallocated PCard Expenses Youth Justice Service
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Catering Purchases Training - Childrens
26/01/24 20.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
31/07/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
09/03/24 20.00 CS MORRISONS GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/03/24 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/11/23 20.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/03/24 20.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/07/23 20.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
13/03/24 20.00 DVLA DRIVER ONLINE Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
27/03/24 20.00 ALPHA (IOW) LTD Family Support Services Travel Expenses S17 Disabled Children
10/05/23 20.00 HUMANWARE EUROPE LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
10/01/24 20.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
09/08/23 20.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
16/05/23 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/08/23 20.00 CO-OP GROUP 070619 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
17/01/24 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance