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 4,921 to 4,950 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
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
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
31/03/25 2,005.56 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
02/10/24 2,004.01 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/11/24 2,002.83 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
12/04/24 2,001.31 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/12/24 2,000.75 WONDER HOUSE Early Years Payment to Private Contractors 2 year old funding - working parents
11/12/24 2,000.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
20/11/24 2,000.00 GUARDIAN NEWS & MEDIA LTD Safeguarding Children/Young Peoples Svs Recruitment Advertising Multi-agency Safeguarding Hub
31/12/24 2,000.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
31/12/24 2,000.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
31/12/24 2,000.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
06/09/24 2,000.00 ISORROPIA FOUNDATION CIC Other Education and Community Budget Grants to External Bodies Commissioning ACL
09/09/24 2,000.00 ISLE OF WIGHT YOUTH TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/24 2,000.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
12/07/24 2,000.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…