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 13,861 to 13,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
08/12/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/11/21 3,000.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/01/26 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/08/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/08/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
10/08/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
20/09/23 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
09/01/26 3,000.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
09/01/26 3,000.00 DFN PROJECT SEARCH Management & Support Services Professional Subscriptions SEN Improvements Projects
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
26/01/22 3,000.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 3,000.00 RYDE SCHOOL LTD Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
11/02/26 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/04/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
04/12/23 3,000.00 WROXALL COMMUNITY ASSOCIATION Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/04/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation