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 19,381 to 19,410 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/23 190.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
21/06/23 190.00 KNL CHILDCARE LTD Family Support Services Support Children S17 Child Protection
28/02/24 190.00 SOUTHERN VECTIS Special Schools & Alternative Provision Transport of Clients Island Learning Centre
14/02/24 190.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
06/12/23 190.00 KNL CHILDCARE LTD Family Support Services Support Children S17 Child Protection
08/03/24 190.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
15/03/24 190.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
10/01/24 190.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/23 190.00 KNL CHILDCARE LTD Family Support Services Support Children S17 Child Protection
19/01/24 190.00 JACOBS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/01/24 190.00 KNL CHILDCARE LTD Family Support Services Support Children S17 Child Protection
31/03/24 189.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 189.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/04/23 189.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
16/08/23 189.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/02/24 189.77 ARJO UK LTD Children Looked After Minor Works Beaulieu House
06/04/23 189.72 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
18/08/23 189.67 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/04/23 189.53 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/06/23 189.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/23 189.29 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/04/23 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/23 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
22/03/24 189.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
27/03/24 189.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
08/09/23 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/11/23 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/11/23 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/12/23 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/11/23 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs