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 26,071 to 26,100 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 74.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
08/02/24 74.17 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
29/01/24 74.17 MATALAN Children Looked After Client Expenses Beaulieu House
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
21/12/23 74.16 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
05/05/23 74.07 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/05/23 74.02 TRAVELODGE Children Looked After Transport of Clients Support for Looked After Children
30/01/24 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
13/07/23 74.00 WWW.ARGOS.CO.UK Children Looked After Support Children Support for Looked After Children
15/12/23 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
15/09/23 74.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
23/06/23 74.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
13/11/23 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
18/07/23 74.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for Looked After Children
29/09/23 73.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/08/23 73.93 TRAVELODGE Family Support Services Travel Expenses S17 Child Protection
25/10/23 73.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/10/23 73.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
06/12/23 73.80 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
31/08/23 73.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
27/12/23 73.78 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
05/05/23 73.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/11/23 73.75 GATTEN & LAKE PRIMARY SCHOOL Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance