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 27,991 to 28,020 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/01/24 56.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/06/23 56.55 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
08/11/23 56.37 INTERIOR GOODS DIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/08/23 56.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/01/24 56.25 HELLERSLEA FABRICS Family Support Services General Materials Short Breaks
31/03/24 56.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/11/23 56.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/23 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/23 56.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Education Out of School
31/07/23 56.25 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/04/23 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/10/23 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
15/12/23 56.24 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
07/02/24 56.21 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
25/08/23 56.21 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas St George's Special School
05/01/24 56.21 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
08/09/23 56.20 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
24/08/23 56.20 TRAINLINE Youth Justice Public Transport Fares Youth Offending Team
26/09/23 56.08 TRAVELODGE Family Support Services Travel Expenses S17 Child Protection
14/07/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
07/07/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/06/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/06/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
06/04/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
14/04/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/06/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/04/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
21/04/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
02/06/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
09/06/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs