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 7,141 to 7,170 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/23 648.33 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/23 648.33 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
27/09/23 648.00 LIFELINE ALARM SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/12/23 646.56 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
05/01/24 646.08 PLUMPTON COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
15/11/23 646.08 PLUMPTON COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
25/10/23 645.01 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/08/23 645.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Licences LSCB (Local Safeguarding Childrens Boar…
01/09/23 644.10 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
04/08/23 643.86 VERIFILE Children Looked After Professional Services In-house Fostering
17/05/23 643.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/09/23 642.96 EAST SUSSEX COUNTY COUNCIL Children Looked After Boarding Out Allowances Purchased Fostering
20/09/23 642.96 EAST SUSSEX COUNTY COUNCIL Children Looked After Boarding Out Allowances Purchased Fostering
07/02/24 642.84 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
13/03/24 642.34 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/07/23 641.94 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
27/10/23 641.63 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/08/23 640.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
10/11/23 640.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
22/03/24 640.00 LEADERCABS LTD Family Support Services Support Children S17 Child Protection
13/03/24 640.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/04/23 640.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
05/07/23 639.48 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
06/03/24 639.00 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
15/09/23 638.24 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
15/09/23 638.24 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/08/23 638.24 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/03/24 638.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Other Education and Community Budget Grounds Maintenance Ex Studio School Grange Rd East Cowes
12/01/24 637.91 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
20/09/23 637.34 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering