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 92,401 to 92,430 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
07/01/22 200.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
13/08/21 200.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
27/05/22 200.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/05/22 200.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
13/05/22 200.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
25/11/22 200.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
14/10/22 200.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/08/22 200.00 APSE Safeguarding Children/Young Peoples Svs Training Training - Childrens
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/07/22 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
26/10/22 200.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
07/07/21 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/07/24 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/11/24 200.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
12/07/24 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/07/24 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/25 200.00 MERSLEY ALTERNATIVE PROVISIONS LTD Children Looked After Transport of Clients Support for Looked After Children CIC
12/07/24 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
07/08/24 200.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
27/11/24 200.00 MOL MINDJAM LIMITED Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge