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 105,601 to 105,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/04/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/04/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/04/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/06/25 150.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
09/05/25 150.00 N-VIRO LTD Support Services Cleaning Contracts Learning & Development Running Costs
02/04/25 150.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 150.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/04/25 150.00 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/07/21 150.00 GURNARD PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/04/21 150.00 EMSCAR LTD Management & Support Services Minor Works Specialist Service Business Admin
23/04/21 150.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
30/04/21 150.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
16/04/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/04/21 150.00 SHALFLEET C E PRIMARY SCHOOL Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
21/05/21 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/05/21 150.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
07/05/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/05/21 150.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
06/05/21 150.00 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
16/07/21 150.00 LEADERCABS LTD Family Support Services Transport of Clients S17 Disabled Children
02/07/21 150.00 FUN TO LEARN PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/07/21 150.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
02/07/21 150.00 SEASHELLS PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 SEASHELLS PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 ST JOHNS PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/09/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/09/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
01/09/21 150.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
01/09/21 150.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering