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 301 to 330 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
25/06/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
26/11/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Purchased Residential
26/11/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
05/05/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
05/05/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
01/10/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Purchased Residential
01/10/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
11/08/21 22,590.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
11/08/21 22,590.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
13/08/21 22,590.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
01/09/21 22,500.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
09/07/21 22,425.00 ISLE OF WIGHT COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
01/09/21 22,073.85 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 22,066.20 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 21,922.74 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/05/21 21,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
21/05/21 21,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
14/07/21 21,457.87 NHS HAMPSHIRE, SOUTHAMPTON & IOW Family Support Services Payments to IW CCG Agency Domiciliary Care
08/09/21 21,375.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
27/08/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/04/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/02/22 21,184.00 CHRIST THE KING COLLEGE Management & Support Services Top up funding Mainstream Statement top up funding
04/01/22 21,183.35 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 21,140.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
25/02/22 21,140.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Purchased Residential
16/04/21 21,040.50 GODSHILL GRIFFINS Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 21,000.00 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
01/09/21 20,878.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/22 20,681.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding