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 24,091 to 24,120 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/23 110.74 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
06/03/24 110.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/04/23 110.70 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
27/03/24 110.70 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/12/23 110.70 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/23 110.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/07/23 110.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
08/09/23 110.67 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/07/23 110.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/10/23 110.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/07/23 110.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/23 110.60 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
18/10/23 110.50 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
12/03/24 110.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
24/11/23 110.50 IKEA LTD SHOP ONLINE Children Looked After General Materials Beaulieu House
09/06/23 110.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Support for Looked After Children
18/03/24 110.42 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/11/23 110.40 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
07/09/23 110.35 AMZNMKTPLACE Children Looked After Client Expenses Beaulieu House
10/01/24 110.30 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/07/23 110.30 MOUNTJOY LTD Other Education and Community Budget Property Services - Day to day Maintena… SEND Independent Advice & Support
30/06/23 110.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 110.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
31/05/23 110.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 110.25 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/08/23 110.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/04/23 110.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/07/23 110.02 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
27/12/23 110.01 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
12/01/24 110.00 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs