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 59,191 to 59,220 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/03/25 343.50 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
16/02/22 343.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 343.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 343.20 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
08/11/21 343.20 WEST WIGHT NURSERY Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
20/11/24 343.20 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
06/06/25 343.20 SEASHELLS PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
19/08/22 343.20 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
14/04/22 343.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/04/23 343.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/06/23 343.12 UPTON PARK SPEECH AND LANGUAGE THERAPY … Family Support Services Support Children S17 Disabled Children
16/07/21 343.00 VENTNOR TOWN COUNCIL Management & Support Services Rent of Buildings and Rooms Education Direct Payments
01/04/21 343.00 VENTNOR TOWN COUNCIL Management & Support Services Rent of Buildings and Rooms Education Direct Payments
05/05/21 343.00 VENTNOR TOWN COUNCIL Management & Support Services Rent of Buildings and Rooms Education Direct Payments
05/05/21 343.00 VENTNOR TOWN COUNCIL Management & Support Services Rent of Buildings and Rooms Education Direct Payments
11/06/21 343.00 VENTNOR TOWN COUNCIL Management & Support Services Rent of Buildings and Rooms Education Direct Payments
09/03/22 343.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/12/24 343.00 IRIS-PARENT MAIL Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
07/06/24 343.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children CAST4
05/06/24 343.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/06/24 343.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
03/09/21 342.95 ARGOS LTD Children Looked After Support Children Support for Looked After Children
21/07/21 342.86 TURNEY FAMILY FARMS PARTNERSHIP Family Support Services Support Children Childrens Rights & Participation
02/07/25 342.79 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
01/04/25 342.79 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
26/05/21 342.76 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
31/12/24 342.72 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 342.72 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
06/11/24 342.69 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/08/22 342.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services