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 29,251 to 29,280 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/08/24 69.40 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
16/10/24 69.40 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/12/24 69.36 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/05/24 69.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 69.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 69.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/05/24 69.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/10/24 69.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/08/24 69.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
12/06/24 69.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/06/24 69.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
21/10/24 69.16 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Support & Protection Service
21/10/24 69.16 PREMIER INN Children Looked After Client Expenses Support for Looked After Children CSPS1
15/04/24 69.16 AMAZON 204-1248449-09 Special Schools & Alternative Provision Client Expenses Island Learning Centre
05/08/24 69.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children CIC
10/04/24 69.00 LIFELINE ALARM SYSTEMS LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
10/03/25 69.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children CIC
30/10/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
13/11/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
20/11/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
17/12/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
29/10/24 69.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
20/06/24 68.97 AMAZON 204-6189717-52 Children Looked After General Materials Beaulieu House
16/04/24 68.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 68.85 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/04/24 68.85 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/04/24 68.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/06/24 68.85 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Education Out of School
30/04/24 68.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
28/02/25 68.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team