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 22,261 to 22,290 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 182.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
22/01/25 182.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
04/09/24 182.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
04/09/24 182.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
24/04/24 182.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children
18/09/24 182.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
13/06/24 182.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children CIC
15/05/24 181.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/04/24 181.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/02/25 181.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/11/24 181.42 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
31/10/24 181.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
27/11/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
15/01/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
12/07/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
12/07/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
18/09/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
12/03/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
09/10/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/08/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
06/12/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
19/02/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
09/10/24 181.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
10/06/24 180.91 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/03/25 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 180.90 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/09/24 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/05/24 180.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
18/10/24 180.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/03/25 180.51 WIGHT FIRE CO LTD Other Education and Community Budget Minor Works Post-16 Pupil Premium plus pilot grant