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 155,791 to 155,820 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/22 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
06/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
26/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
23/02/22 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
16/03/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
06/07/22 20.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
18/05/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
26/01/22 20.00 DVLA DRIVER ONLINE Children Looked After Support Children Leaving Care Costs
09/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
24/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
26/01/22 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/05/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
25/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
06/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
27/05/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
07/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
24/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
07/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
08/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
18/06/25 20.00 IASPIRE CARE SERVICES LIMITED Children Looked After Support Children Unaccompanied Asylum Seeker Children
07/01/25 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
07/01/25 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
06/01/25 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/04/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protect Support & Protection 1
31/01/25 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
12/11/24 20.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
14/03/25 20.00 FOSTERING & ADOPTION Children Looked After Advertising & Publicity In-house Fostering
07/03/25 20.00 ASDA STORES LTD Family Support Services Support Children S17 Child Protect Support & Protection 3