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 9,871 to 9,900 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/08/21 270.00 THE WAVE PROJECT Children Looked After Support Children Support for LAC CWD
16/07/21 270.00 PRECIOUS CHILD CONTACT SERVICES LTD Children Looked After Support Children Support for Looked After Children
21/05/21 270.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/05/21 270.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 270.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/08/21 270.00 PRECIOUS CHILD CONTACT SERVICES LTD Children Looked After Support Children Support for Looked After Children
18/10/21 270.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/05/21 270.00 YMCA DAY NURSERY Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 270.00 WROXALL PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/11/21 270.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/01/22 270.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/09/21 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
04/01/22 270.00 SQ RYDE TAXIS JETLINK Children Looked After Public Transport Fares In-house Fostering
05/01/22 270.00 SQ RYDE TAXIS JETLINK Children Looked After Public Transport Fares In-house Fostering
24/09/21 270.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
24/09/21 270.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Minor Works Family Centres Maintenance
14/05/21 270.00 WEST WIGHT SPORTS CENTRE TRUST LTD Other Education and Community Budget Hire of facilities Adult Skills
30/06/21 270.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
20/10/21 270.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
04/08/21 269.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
21/07/21 269.82 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
29/10/21 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/03/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/02/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/02/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/02/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/02/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/01/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/01/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/01/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs