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 144,091 to 144,120 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Oakfield CE (Aided) Primary, Ryde
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
02/07/21 40.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/04/21 40.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/07/21 40.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Adoption Costs
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Summerfields Primary, Newport
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
02/07/21 40.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/05/21 40.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Transport of Clients Support for Looked After Children
13/04/21 40.00 WWW.VOUCHEREXPRESS.CO.UK Family Support Services Client Expenses Independent Living Project
13/04/21 40.00 WWW.VOUCHEREXPRESS.CO.UK Family Support Services Client Expenses Independent Living Project
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Family Support Services Client Expenses Independent Living Project
13/04/21 40.00 ASDA STORES LTD Family Support Services Client Expenses Independent Living Project
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Family Support Services Client Expenses Independent Living Project
13/04/21 40.00 TESCO GIFT CARD Family Support Services Client Expenses Independent Living Project
02/07/21 40.00 CLOVER FARM CHILDCARE Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/04/21 40.00 CS MORRISONS GIFT CARD Family Support Services Client Expenses Independent Living Project
02/07/21 40.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/04/21 40.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/07/21 40.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 40.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/04/21 40.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/04/21 40.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/01/24 40.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 40.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
16/02/24 40.00 URBAN ENVIRONMENTS LTD Other Education and Community Budget Property Services - Day to day Maintena… SEND Independent Advice & Support
07/11/23 40.00 SUMMER LILLYS Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
01/03/24 40.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs