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 14,161 to 14,190 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/21 3,000.00 BRADING COMMUNITY PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
27/01/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
27/01/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
27/01/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/01/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/01/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/01/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
27/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
20/05/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/09/21 3,000.00 NITON PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… Strengthening Families
15/01/25 3,000.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
16/07/25 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
26/03/25 3,000.00 LANESEND PRIMARY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
20/08/25 3,000.00 STEVE ROSS FOUNDATION FOR ARTS Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
16/05/25 3,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/04/25 3,000.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Pupil Premium Managed Centrally
15/01/25 3,000.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
11/12/24 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC