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 39,991 to 40,020 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 -1,722.24 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas St George's Special School
20/11/24 -1,743.48 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
31/12/24 -1,750.56 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
17/01/25 -1,760.00 THE QUAY ARTS TRADING COMPANY LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
04/09/24 -1,763.75 GAYLE TREVALLION Early Years Payment to Private Contractors 2 Year Old Funding
24/01/25 -1,764.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
17/07/24 -1,790.25 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/06/24 -1,800.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
03/04/24 -1,806.34 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
03/07/24 -1,849.26 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/12/24 -1,870.85 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
18/12/24 -1,888.64 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
24/01/25 -1,890.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
28/06/24 -1,901.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/09/24 -1,909.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
20/11/24 -1,932.00 ACCESS UK LTD Youth Justice Computer Purchase & Rental YJS Case Management System
31/12/24 -1,940.35 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 year old funding - working parents
28/06/24 -1,949.00 TIMES EDUCATIONAL SUPPLEMENT Special Schools & Alternative Provision Interview & recruitment expenses Island Learning Centre
24/01/25 -1,953.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
04/09/24 -1,963.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
28/08/24 -1,970.36 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/12/24 -1,979.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/12/24 -1,982.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16