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 26,581 to 26,610 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/03/25 110.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/03/25 110.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/03/25 110.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/10/24 110.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/10/24 110.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/10/24 110.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/10/24 110.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/10/24 110.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/08/24 110.29 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/03/25 110.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
15/01/25 110.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/11/24 110.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/03/25 110.00 CATER WIGHT Children Looked After Minor Works Beaulieu House
24/06/24 110.00 JD SPORTS FASHION PLC Children Looked After Support Children Support for Looked After Children CIC
20/12/24 110.00 SUMUP WASTE WARRIORS Family Support Services Support Children S17 Disabled Children
08/05/24 110.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
27/11/24 110.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/04/24 110.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
07/06/24 110.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
12/02/25 110.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
02/08/24 110.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 110.00 CATER WIGHT Children Looked After Minor Works Beaulieu House
23/04/24 109.99 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
26/04/24 109.98 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
02/10/24 109.95 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/06/24 109.90 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
15/05/24 109.85 BUSINESS STREAM LTD Family Support Services Water and Sewerage Family Support activity base: 76 Greenl…
20/09/24 109.80 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
31/08/24 109.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
18/10/24 109.75 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering