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 22,801 to 22,830 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/23 122.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/23 122.10 NORTHBRIGHT CARE PVT LTD Children Looked After Charges from Independent Providers Supported Accommodation
20/10/23 122.10 NORTHBRIGHT CARE PVT LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/05/23 122.00 A & M APPLIANCE CARE Children Looked After Minor Works Beaulieu House
29/09/23 122.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
13/03/24 122.00 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/04/23 121.95 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/12/23 121.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/12/23 121.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/09/23 121.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/06/23 121.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/24 121.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/09/23 121.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
26/07/23 121.41 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
29/05/23 121.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
12/05/23 121.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/12/23 121.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/04/23 121.05 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/23 121.05 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/11/23 121.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
29/02/24 121.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/12/23 121.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/03/24 121.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
09/08/23 120.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/23 120.90 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/23 120.90 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium