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 155,851 to 155,880 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/06/22 20.00 SUMUP M AND D TRANSPORT Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/01/22 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
23/11/21 20.00 TRANS AIRPORT Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
29/07/22 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
20/05/24 20.00 TESCO GIFT CARD Children Looked After Support Children Leaving Care Costs
04/01/24 20.00 ASDA STORES LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/04/24 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
10/05/24 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
12/06/24 20.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
29/02/24 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/04/24 20.00 B & Q 1163 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
17/04/24 20.00 FOSTERING & ADOPTION Children Looked After Support Children In-house Fostering
06/03/24 20.00 VOUCHER EXPRESS Children Looked After Support Children Support for Looked After Children
13/05/24 20.00 DVLA DRIVER ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/01/24 20.00 SOUTHERN CO-OP 0207 Family Support Services Support Children S17 Child Protection
10/01/24 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/10/24 20.00 WWW.THEWORKS.CO.UK Other Education and Community Budget General Materials Personal & Community Development Learni…
20/11/24 20.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
13/12/24 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
12/12/24 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
10/12/24 20.00 CHANT LOCK Family Support Services General Materials Family Support activity base: 76 Greenl…
12/12/24 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
04/12/24 20.00 BRITISH GAS ONLINE Children Looked After Support Children Support for Looked After Children CIC
23/09/24 20.00 B & Q 1163 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
30/10/24 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
06/09/24 20.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CAST4
15/01/25 20.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
24/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children