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 24,421 to 24,450 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/12/24 143.40 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
04/09/24 143.13 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CAST2
28/02/25 143.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/06/24 143.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/06/24 143.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
25/10/24 143.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/05/24 143.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/11/24 143.00 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Support for Looked After Children CSPS3
06/11/24 143.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 19
31/03/25 143.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
22/01/25 143.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
25/10/24 142.94 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/09/24 142.80 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
31/12/24 142.80 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
01/09/24 142.80 GAYLE TREVALLION Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 142.80 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/08/24 142.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/12/24 142.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 142.80 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
03/04/24 142.80 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
31/10/24 142.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
05/04/24 142.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/10/24 142.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/01/25 142.51 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
19/04/24 142.50 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
15/05/24 142.50 SP SALONWEAR-DIRECT Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
07/06/24 142.47 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
31/12/24 142.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 142.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
05/09/24 142.20 CORAM BAAF Safeguarding Children/Young Peoples Svs Training Training - Childrens