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 14,131 to 14,160 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/04/22 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
12/11/21 3,000.00 BRADING COMMUNITY PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/06/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/03/22 3,000.00 FREE FOOD SANDOWN Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
06/07/22 3,000.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
16/11/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
30/11/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/01/23 3,000.00 WONDE LTD Family Support Services Postage COVID Household Support Fund (DWP)
31/01/23 3,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/05/22 3,000.00 INSPIRED Other Education and Community Budget Grants to External Bodies Commissioning ACL
16/11/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/07/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
30/11/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/07/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/11/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/04/23 3,000.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/09/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/09/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/09/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/09/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
07/09/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/04/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation