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 22,081 to 22,110 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 142.37 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
12/05/23 142.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/01/24 142.32 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
28/03/24 142.24 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST1
24/05/23 142.07 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
12/04/23 142.07 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
22/09/23 142.00 REDACTED PERSONAL DATA Family Support Services Catering Purchases DfE Family Hubs/Start For Life Programme
31/05/23 141.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/07/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
16/06/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
24/05/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
08/09/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
04/08/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
31/10/23 141.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
09/08/23 141.75 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Beaulieu House
17/01/24 141.75 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/06/23 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
15/11/23 141.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/12/23 141.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/10/23 141.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/09/23 141.62 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/12/23 141.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/07/23 141.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/09/23 141.26 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
28/03/24 141.25 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Professional Services Data & Information
03/05/23 141.20 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
22/05/23 141.12 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
20/12/23 141.11 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
11/08/23 141.02 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
08/12/23 141.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement