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 13,981 to 14,010 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 3,000.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
10/01/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/02/24 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
21/02/24 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
10/01/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/01/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/01/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/24 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
02/08/24 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
10/04/24 3,000.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
29/11/23 3,000.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/07/24 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
02/03/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/03/22 3,000.00 GURNARD PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
05/07/23 3,000.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
12/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
29/07/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
06/07/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
11/05/22 3,000.00 INSPIRED Other Education and Community Budget Grants to External Bodies Commissioning ACL
26/01/22 3,000.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
12/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
12/07/23 3,000.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
26/01/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
02/03/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs