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 26,701 to 26,730 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 106.08 GAYLE TREVALLION Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/07/24 106.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers S17 Child Protection CAST2
19/04/24 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/03/25 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/08/24 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/08/24 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/12/24 105.99 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
28/03/25 105.99 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
02/12/24 105.90 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/12/24 105.88 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
08/01/25 105.83 CENTREOFEXCELLENCE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/05/24 105.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
15/05/24 105.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
08/05/24 105.75 WWW.WIGHTLINK.CO.UK Youth Justice Travel Expenses Youth Justice Service
31/10/24 105.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 105.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 105.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/09/24 105.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 105.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
02/08/24 105.69 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Sandown Town Hall
06/09/24 105.66 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
03/07/24 105.64 AMAZON 204-3369055-09 Special Schools & Alternative Provision Office Equipment Island Learning Centre
09/12/24 105.62 ALDI 87 775 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/01/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
22/01/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
21/03/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
14/11/24 105.56 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
31/12/24 105.53 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
05/03/25 105.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/09/24 105.50 ASDA GROCERIES ONLINE Family Support Services Client Expenses S17 Child Protection CAST1