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
05/07/23 20.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
26/01/24 20.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/01/24 20.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
11/08/23 20.00 CO-OP GROUP 070619 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
08/01/24 20.00 SOUTHERN CO-OP 0207 Family Support Services Support Children S17 Child Protection
06/03/24 20.00 VOUCHER EXPRESS 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
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Catering Purchases Training - Childrens
24/07/23 20.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
06/12/23 20.00 ISTOCK.COM Special Schools & Alternative Provision Interview & recruitment expenses Island Learning Centre
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 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
20/09/23 20.00 MEDINA COLLEGE Family Support Services Catering Purchases Reducing Parental Conflict Programme
16/05/23 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
13/12/23 20.00 HAZEL SMITH OPTICIANS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
18/12/23 20.00 HOTEL CELEBRITY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/11/23 20.00 SQ SNACKS AND LADDERS Children Looked After Client Expenses In-house Fostering
25/08/23 20.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
31/03/24 20.00 REDACTED PERSONAL DATA Youth Justice Sundry Office Expenses Youth Justice Service
05/03/24 20.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 20.00 SAINSBURYS SMKT Family Support Services Catering Purchases Reducing Parental Conflict Programme
02/06/23 20.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
05/07/23 20.00 SAINSBURYS SMKT Family Support Services Catering Purchases Reducing Parental Conflict Programme
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Family Support Services Catering Purchases Reducing Parental Conflict Programme
31/08/23 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
27/03/24 20.00 ALPHA (IOW) LTD Family Support Services Travel Expenses S17 Disabled Children