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 2,941 to 2,970 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/03/24 3,000.00 NORTHWOOD PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/11/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
17/11/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
18/03/24 3,000.00 ISLE OF WIGHT LEARNING ZONE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/12/23 3,000.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/23 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
28/03/24 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
17/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/05/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
04/12/23 3,000.00 WROXALL COMMUNITY ASSOCIATION Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/12/23 3,000.00 BREAKFAST IN THE BAY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/07/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
19/07/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/07/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/07/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation