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
12/11/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
26/11/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
03/09/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
26/11/21 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
12/11/21 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
12/11/21 3,000.00 BRADING COMMUNITY PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
23/03/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
05/05/21 3,000.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
26/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
14/04/21 3,000.00 ISLE OF WIGHT YOUTH TRUST Family Support Services Payments to Voluntary and Other Associa… Strengthening Families
19/01/22 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
23/03/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/03/22 3,000.00 GURNARD PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
11/03/22 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
23/03/22 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
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
23/03/22 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)
12/05/21 3,000.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
24/11/21 3,000.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
29/09/21 3,000.00 NITON PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… Strengthening Families
09/07/21 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
22/10/21 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