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 10,081 to 10,110 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/24 406.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/01/24 406.00 FERNHURST APARTMENTS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 406.00 FERNHURST APARTMENTS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/03/24 405.90 WATERSTONES BOOKSELLERS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
11/05/23 405.60 COLWELL Children Looked After Accommodation Costs - Service Users Support for Looked After Children
28/06/23 405.52 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/23 405.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
20/09/23 405.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
05/05/23 405.00 THE BETTER DAY CAFE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
21/04/23 405.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Professional Services Short Breaks
09/02/24 404.46 MISS K MILENOVA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
20/07/23 404.33 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
09/08/23 404.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
17/01/24 403.20 PHOENIX YOUTH SERVICES LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 402.55 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
11/03/24 402.50 REDACTED PERSONAL DATA Children Looked After Public Transport Fares Leaving Care Costs
22/11/23 402.50 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
14/02/24 402.06 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
27/03/24 401.15 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
06/12/23 400.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/02/24 400.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/03/24 400.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
31/01/24 400.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
12/01/24 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
29/12/23 400.00 LEADERCABS LTD Family Support Services Support Children S17 Child Protection
12/07/23 400.00 REDACTED PERSONAL DATA Management & Support Services Taxis - Contract Hire Special Discretionary Grants
25/08/23 400.00 LANESEND PRIMARY Safeguarding Children/Young Peoples Svs Training Training - Childrens
07/06/23 400.00 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
24/11/23 400.00 SOUTH COAST COOLING LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/11/23 400.00 LEADERCABS LTD Family Support Services Support Children S17 Child Protection