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 1,981 to 2,010 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
13/10/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
13/10/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
06/10/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
06/10/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
26/01/22 3,000.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
15/09/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
15/09/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
28/03/22 3,000.00 FREE FOOD SANDOWN Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/10/21 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
12/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
12/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/08/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
12/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
12/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/02/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
22/10/21 2,995.50 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/01/22 2,995.50 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/07/21 2,995.50 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/05/21 2,994.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Schools Asset Management