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 26,461 to 26,490 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
02/01/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
02/01/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
12/12/23 69.00 WM MORRISONS STORE Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/01/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
29/02/24 69.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
22/03/24 68.97 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
09/08/23 68.96 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/03/24 68.95 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
06/03/24 68.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 68.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/05/23 68.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 68.91 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
19/04/23 68.91 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/07/23 68.88 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
29/11/23 68.86 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/09/23 68.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 68.85 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/10/23 68.85 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/12/23 68.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/07/23 68.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
14/04/23 68.85 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
18/09/23 68.83 TRAVELODGE Family Support Services Travel Expenses S17 Child Protection
04/10/23 68.79 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/09/23 68.75 TL ELECTRICAL (IOW) LTD Children Looked After General Materials Beaulieu House
12/12/23 68.74 AMAZON.CO.UK T543J46J5 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/01/24 68.60 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
02/06/23 68.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
06/10/23 68.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
13/10/23 68.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs