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 24,241 to 24,270 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/24 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/08/24 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/06/24 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/06/24 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/06/24 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/01/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/09/24 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
31/01/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/05/24 150.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/04/24 149.99 AMAZON 204-7146728-00 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/06/24 149.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/24 149.85 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
28/02/25 149.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/07/24 149.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
30/08/24 149.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 149.74 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
31/05/24 149.67 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/01/25 149.60 AMZNMKTPLACE VL2LX5M95 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
12/06/24 149.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
09/10/24 149.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
29/05/24 149.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
09/11/24 149.53 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/08/24 149.46 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
31/12/24 149.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
25/10/24 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
30/09/24 149.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/02/25 149.34 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/04/24 149.34 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/05/24 149.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
07/06/24 149.24 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal