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 25,171 to 25,200 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/24 87.47 TRAINLINE Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
28/03/24 87.42 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
27/09/23 87.40 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
12/07/23 87.40 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
25/10/23 87.32 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/03/24 87.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
10/11/23 87.30 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/03/24 87.28 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
09/06/23 87.20 HAWK EXPRESS CABS Children Looked After Transport of Clients Support for Looked After Children
29/01/24 87.18 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/11/23 87.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/11/23 87.00 MATALAN ECOM Special Schools & Alternative Provision Client Expenses Island Learning Centre
11/03/24 86.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 86.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/09/23 86.85 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
31/10/23 86.85 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/03/24 86.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
12/01/24 86.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/12/23 86.80 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
27/04/23 86.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for LAC CWD
24/04/23 86.70 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for LAC CWD
11/04/23 86.70 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for LAC CWD
06/03/24 86.70 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
19/06/23 86.70 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
02/05/23 86.70 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for LAC CWD
16/02/24 86.50 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
12/04/23 86.45 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/01/24 86.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/04/23 86.40 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
17/01/24 86.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary