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 8,161 to 8,190 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/09/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
05/11/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/05/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/05/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/05/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
21/05/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/07/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/06/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/03/22 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/11/21 320.62 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
19/05/21 320.58 W HURST & SON (IW) LTD Children Looked After Sundry Office Expenses Leaving Care Costs
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
26/11/21 320.00 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Payment to Private Contractors Ex All Saints Primary School site
02/03/22 320.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/04/21 320.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
16/06/21 320.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 320.00 VENTNOR COMMUNITY EARLY YEARS Family Support Services Support Children S17 Child Protection
29/11/21 320.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 320.00 MINIBUS-PLUS.COM/TOP TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/01/22 320.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/08/21 320.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
27/08/21 319.95 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
08/09/21 319.94 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
10/09/21 319.62 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
24/09/21 319.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
24/09/21 319.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 319.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
02/03/22 319.20 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding