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 19,321 to 19,350 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 GATTEN & LAKE PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
06/08/21 110.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Leaving Care Costs
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/07/21 110.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/07/21 110.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/05/21 109.95 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/11/21 109.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/02/22 109.80 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
30/04/21 109.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 109.80 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team