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 14,731 to 14,760 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 295.00 THE PARTY SHOP Family Support Services Support Children Childrens Rights & Participation
05/03/24 294.96 TTS Early Years General Educational Materials Disability Access Funding
05/04/23 294.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children
13/12/23 294.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/01/24 294.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/11/23 294.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/23 294.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/06/23 293.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/07/23 293.73 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/11/23 293.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
24/01/24 293.65 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/09/23 293.36 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
12/06/23 293.32 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
08/11/23 293.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/03/24 293.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/08/23 293.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/06/23 293.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 293.22 SARAH TURNER Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/10/23 293.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/09/23 293.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/09/23 293.00 DUNELM SOFT FURNISHINGS Children Looked After General Materials Beaulieu House
29/09/23 293.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
29/09/23 293.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
08/03/24 293.00 BRITTANY FERRIE0407224 Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/08/23 292.50 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
30/06/23 292.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
14/06/23 292.30 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House