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
06/07/22 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 Supported Accommodation
29/07/22 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 Supported Accommodation
06/09/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
15/09/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
22/09/23 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
27/09/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
22/09/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
22/09/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/09/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
15/09/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
15/09/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/09/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
12/05/21 3,000.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
06/04/22 3,000.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/06/24 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
15/01/25 3,000.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
24/10/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
10/04/24 3,000.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
29/10/25 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
13/12/24 3,000.00 EDUDIVERSE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/07/25 3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/03/24 3,000.00 NORTHWOOD PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/03/25 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
15/01/25 3,000.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
24/10/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
05/06/24 3,000.00 AIM SUPPORT SERVICES Children Looked After Boarding Out Allowances Leaving Care Costs