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 67,831 to 67,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/04/25 300.00 MOL MINDJAM LIMITED Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
18/12/24 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/11/24 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/05/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CIC
12/03/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
09/04/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
05/03/25 300.00 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
14/03/25 300.00 MEDINA OPCO LIMITED Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/03/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
23/04/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
21/02/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/01/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/08/25 300.00 BERRY HILL CHILDCARE LIMITED Other Education and Community Budget Payment to Private Contractors Childcare Inclusion
25/06/25 300.00 WARD ANDREWS LTD Children Looked After Rent of Buildings and Rooms Support for Looked After Children CSPS1
06/06/25 300.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/08/25 300.00 THE WAVE PROJECT Youth Justice Support Children Youth Justice Service
15/11/24 300.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Adult Skills
09/07/25 300.00 EAST COWES TOWN COUNCIL Other Education and Community Budget Hire of facilities Adult Skills
30/04/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/12/24 300.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
29/01/25 300.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 300.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Computer Maintenance The Lionheart School
13/11/24 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/06/25 300.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Complaints (Children & Families)
29/01/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
15/01/25 300.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
04/04/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC