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 21,991 to 22,020 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/23 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/04/23 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/05/23 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/01/24 146.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/07/23 146.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/23 146.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 146.00 TL ELECTRICAL (IOW) LTD Children Looked After General Materials Beaulieu House
22/03/24 146.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
02/02/24 145.90 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
19/04/23 145.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/07/23 145.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 145.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/24 145.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/04/23 145.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/07/23 145.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pupil Premium Managed Centrally
19/05/23 145.76 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
25/10/23 145.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
05/01/24 145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/05/23 145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/05/23 145.72 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
09/02/24 145.64 ASHLEIGH SMITH Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
24/05/23 145.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/04/23 145.25 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
06/02/24 145.15 AMAZON 203-1688218-22 Youth Justice Unallocated PCard Expenses Youth Justice Service
10/05/23 145.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 145.03 MCDONALDS 1045 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/08/23 145.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
21/12/23 145.00 BREATHALYSERDIRECT Services for Young People General Materials Resilience Around the Family Team
21/02/24 145.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
02/06/23 145.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance