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 8,971 to 9,000 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/07/22 350.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/09/22 350.00 RAW SAMBA Support Services Training Learning & Development Running Costs
13/07/22 350.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/05/22 350.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children
17/02/23 350.00 THE LODDON SCHOOL COMPANY Safeguarding Children/Young Peoples Svs Training Training - Childrens
29/07/22 349.90 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/04/22 349.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/04/22 349.13 BODSTER EQUINE ASSISTED LEARN CIC Family Support Services Charges from Independent Providers Short Breaks
30/11/22 348.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/04/22 348.62 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
15/03/23 348.00 ADT FIRE AND SECURITY PLC Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
31/03/23 347.93 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
25/11/22 346.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/01/23 346.25 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 346.25 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
22/02/23 345.85 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
08/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
07/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 345.64 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering