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 13,921 to 13,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/04/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/05/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
20/04/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
20/04/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
16/05/25 3,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/07/25 3,000.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 3,000.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
03/04/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
23/03/24 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
27/03/24 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
03/04/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/04/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
27/03/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/03/24 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
18/07/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
30/04/25 3,000.00 VENTNOR COMMUNITY FOODBANK Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/03/24 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
15/01/25 3,000.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
15/01/25 3,000.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
21/05/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC