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 1,051 to 1,080 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/21 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
26/11/21 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
09/03/22 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
09/03/22 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
23/03/22 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
09/03/22 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
09/03/22 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
26/11/21 4,736.30 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
30/04/21 4,723.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
01/09/21 4,721.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
26/05/21 4,706.28 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
09/02/22 4,700.00 YARMOUTH CE PRIMARY SCHOOL Management & Support Services Payments to Schools Special Discretionary Grants
19/01/22 4,681.52 KCT CHILDCARE LIMITED Early Years Accommodation Costs - Bed & Breakfast 3 & 4 yr old funding
04/01/22 4,680.27 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
21/05/21 4,665.00 RYDE ACADEMY Family Support Services Payments to Academies COVID Local Support Grant Scheme (DWP)
04/02/22 4,650.00 ISLE OF WIGHT COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/21 4,649.68 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
06/10/21 4,649.00 RYDE SCHOOL LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/06/21 4,632.85 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
28/04/21 4,632.85 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
31/03/22 4,628.90 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/22 4,624.00 DOVER PARK PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
25/02/22 4,620.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 4,609.69 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
09/04/21 4,609.69 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
21/05/21 4,572.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
11/06/21 4,560.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/02/22 4,560.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
31/03/22 4,558.72 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
08/11/21 4,536.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding