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 33,121 to 33,150 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 34.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
03/06/24 34.00 DRIVING LICENCE WEB Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/05/24 34.00 CHERWELL CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/06/24 33.99 UBER EATS Children Looked After Unallocated PCard Expenses Leaving Care Costs
11/09/24 33.98 TTS GROUP LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
08/04/24 33.98 NISBETS LTD Children Looked After General Materials Beaulieu House
22/11/24 33.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/07/24 33.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/24 33.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/01/25 33.91 AMAZON.CO.UK ID0ZJ7K85 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/10/24 33.89 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
24/05/24 33.88 WIGHT RECLAMATION LTD Special Schools & Alternative Provision Refuse Collection, Disposal and Recycli… Island Learning Centre
23/10/24 33.87 WIGHT RECLAMATION LTD Special Schools & Alternative Provision Refuse Collection, Disposal and Recycli… Island Learning Centre
08/01/25 33.80 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
29/01/25 33.78 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
07/03/25 33.78 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/03/25 33.77 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
30/06/24 33.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 33.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 33.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
11/04/24 33.68 AMAZON 204-0843676-56 Children Looked After Operational Equipment Beaulieu House
06/02/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
09/01/25 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
05/02/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
10/02/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
12/02/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
18/02/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
19/02/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
26/02/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC