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 13,171 to 13,200 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/12/23 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/12/23 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/02/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/02/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/02/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/02/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/02/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/12/23 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/11/23 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/04/23 319.54 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
23/08/23 319.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
21/02/24 319.50 MISS CHARLENE A WILSON Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
06/03/24 319.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/03/24 319.25 ASPIRE SOCIAL WORK SERVICES LTD Children Looked After Charges from Independent Providers Support for Looked After Children
20/12/23 319.23 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
06/03/24 319.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/03/24 319.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/11/23 319.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/05/23 318.37 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
22/09/23 318.10 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Supported Internships Grant
19/03/24 317.97 TTS Early Years General Educational Materials Disability Access Funding
09/02/24 317.90 SUSAN AGGIO Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
20/09/23 317.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/11/23 317.84 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
14/07/23 317.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
28/02/24 317.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
20/12/23 317.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
14/06/23 317.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
14/06/23 317.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
22/03/24 317.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks