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 9,751 to 9,780 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 290.48 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/04/21 290.48 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/06/21 290.39 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
07/04/21 289.80 PINEAPPLE CONTRACT FURNITURE Children Looked After Operational Equipment Beaulieu House
17/08/21 289.65 TRAVELODGE Children Looked After Transport of Clients Support for Looked After Children
20/10/21 289.61 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/05/21 289.20 MILFORD DEL SUPPORT AGENCY Children Looked After Support Children Support for LAC CWD
11/05/21 289.16 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/10/21 289.16 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/11/21 288.77 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
09/06/21 288.23 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/01/22 288.04 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/05/21 288.00 THE FOUNDATION CONTACT CENTRE Children Looked After Support Children Support for Looked After Children
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
28/01/22 287.25 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
13/10/21 286.68 CONTEGO SAFETY SOLUTIONS LTD Children Looked After Clothing & Laundry Beaulieu House
04/01/22 286.20 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 286.20 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
04/01/22 286.20 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
13/10/21 286.15 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/03/22 286.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/08/21 286.00 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
14/07/21 285.99 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/04/21 285.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/06/21 285.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/05/21 285.00 CHATTERBOX NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/04/21 285.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
26/05/21 285.00 HOSPITALITY TRAINING PARTNERSHIP IW Family Support Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)