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 23,461 to 23,490 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 47.30 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
05/01/22 47.30 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
19/01/22 47.30 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
15/09/21 47.30 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
29/09/21 47.30 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
03/09/21 47.30 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
22/10/21 47.30 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
15/10/21 47.30 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
14/05/21 47.25 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
28/05/21 47.25 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
16/04/21 47.25 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
14/04/21 47.25 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
14/04/21 47.25 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
14/04/21 47.25 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
28/05/21 47.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 47.21 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
18/03/22 47.12 ARCO LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
24/01/22 47.10 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/10/21 47.09 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/05/21 47.00 WIGHT RECLAMATION LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
15/09/21 47.00 WIGHT RECLAMATION LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
07/05/21 46.98 SP JUBBAS.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/06/21 46.97 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/03/22 46.96 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
30/07/21 46.85 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
24/11/21 46.85 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
24/11/21 46.85 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
25/02/22 46.85 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
19/01/22 46.84 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
23/02/22 46.80 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants