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 10,021 to 10,050 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/03/22 258.28 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
20/10/21 258.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/01/22 258.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
21/01/22 258.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
21/01/22 258.00 GREENMOUNT COMMUNITY PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
21/01/22 258.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
03/11/21 258.00 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
23/07/21 258.00 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors Disability Access Funding
31/08/21 258.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Disability Access Funding
21/01/22 258.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
28/01/22 257.86 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex All Saints Primary School site
28/01/22 257.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
01/03/22 257.42 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
25/08/21 257.00 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
13/04/21 256.99 SOUTHERN WATER SERVICE Family Support Services Client Expenses Independent Living Project
13/08/21 256.73 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
16/06/21 256.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/06/21 256.50 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
04/02/22 256.50 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
20/08/21 256.45 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
11/03/22 256.30 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
23/04/21 256.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
22/10/21 255.91 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
19/01/22 255.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/08/21 255.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/01/22 255.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
19/11/21 255.27 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/10/21 255.00 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
21/05/21 255.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 255.00 ST JOHNS PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)