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 3,931 to 3,960 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
27/10/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
15/09/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
07/01/22 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
10/09/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
04/02/22 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
16/06/21 931.50 CATER LINK LIMITED Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
31/03/22 931.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
23/07/21 930.15 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
14/10/21 930.00 LITTLE LOVE LANE NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/06/21 930.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
12/01/22 929.51 SOUTHERN ELECTRIC CONTRACTING LTD Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/07/21 928.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
28/01/22 926.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
16/02/22 926.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
04/01/22 925.68 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
25/02/22 925.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
28/07/21 925.00 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/02/22 923.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
02/03/22 922.25 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
18/03/22 920.00 ISLAND RIDING CENTRE LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 918.46 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/21 917.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
27/10/21 916.52 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
27/10/21 916.52 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/11/21 915.57 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/02/22 915.00 BRADING PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
23/02/22 915.00 CHILLERTON & ROOKLEY CP SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
23/07/21 914.82 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
12/01/22 914.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering