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 11,281 to 11,310 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/07/22 288.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/04/22 288.60 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium
06/05/22 288.25 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/06/22 288.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/05/22 288.25 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/07/22 288.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/10/22 288.23 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/11/22 288.15 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/11/22 288.15 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
29/06/22 288.15 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/11/22 288.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/11/22 288.00 UBIQUS UK LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
31/05/22 287.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
08/03/23 286.89 SUNFIELD CHILDRENS HOME LTD Children Looked After Support Children Support for LAC CWD
13/07/22 286.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/10/22 286.64 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Support Children Leaving Care Costs
04/04/22 286.20 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
14/04/22 286.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/23 286.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
26/10/22 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
11/01/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
27/01/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Professional Services Island Learning Centre
27/07/22 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
08/02/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
05/08/22 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
11/11/22 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
12/08/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/09/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/09/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends