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 19,621 to 19,650 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/24 183.43 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/07/23 183.33 WIGHT RECLAMATION LTD Family Support Services Support Children S17 Child Protection
17/05/23 183.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/05/23 183.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
19/10/23 182.97 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/07/23 182.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 182.80 TL ELECTRICAL (IOW) LTD Children Looked After General Materials Beaulieu House
18/09/23 182.71 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
27/03/24 182.67 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
22/03/24 182.59 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Staff Supply Cover (de-del)
05/01/24 182.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/08/23 182.51 TESCO STORES 5567 Children Looked After General Materials Beaulieu House
20/12/23 182.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/23 182.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
13/10/23 182.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/03/24 182.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/04/23 182.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
13/10/23 181.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/08/23 181.87 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
17/04/23 181.84 AIRBNB HMQYHC99AM Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
02/10/23 181.80 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/06/23 181.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
13/12/23 181.67 PAYPAL ARGOSDIRECT Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
24/11/23 181.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/10/23 181.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/03/24 181.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
05/05/23 181.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/07/23 181.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/24 181.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 181.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities