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 24,331 to 24,360 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 105.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Professional Services Short Breaks
25/08/23 105.00 U K SAILING ACADEMY Family Support Services Support Children S17 Child Protection
20/09/23 105.00 WIGHT FIRE CO LTD Other Education and Community Budget Payment to Private Contractors Ex Yarmouth Primary School site
23/08/23 105.00 NASACRE Other Education and Community Budget Professional Subscriptions S.A.C.R.E
13/10/23 105.00 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
13/04/23 104.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
21/04/23 104.99 AMZNMKTPLACE AMAZON.CO Children Looked After Support Children Support for LAC CWD
16/03/24 104.98 AMAZON 204-8260304-39 Children Looked After Support Children In-house Fostering
15/05/23 104.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/09/23 104.86 AMZNMKTPLACE Services for Young People General Materials Resilience Around the Family Team
31/03/24 104.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
23/06/23 104.66 HIGHLANDS CARE SOLUTIONS Children Looked After Support Children Supported Accommodation
23/06/23 104.63 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
13/12/23 104.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
25/10/23 104.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
08/06/23 104.57 AMZNMKTPLACE Children Looked After Operational Equipment Beaulieu House
03/01/24 104.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
06/12/23 104.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
20/03/24 104.44 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
31/10/23 104.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 104.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 104.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/08/23 104.40 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/01/24 104.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 104.40 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
28/02/24 104.39 REBECCA SANDERS Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/11/23 104.26 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
29/11/23 104.17 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
16/08/23 104.17 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
17/01/24 104.17 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Hire of facilities School Improvement