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 6,631 to 6,660 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/07/21 495.17 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
21/07/21 495.17 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
21/07/21 495.17 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
25/06/21 495.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
15/10/21 495.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/04/21 495.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children
16/03/22 495.00 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
08/10/21 495.00 CPI EUROPE Special Schools & Alternative Provision Training Island Learning Centre
19/05/21 495.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/05/21 495.00 CORAM ACADEMY LTD Safeguarding Children/Young Peoples Svs Professional Subscriptions Permanence Team
03/11/21 495.00 MAYER BROWN LTD Other Education and Community Budget Professional Services Weston Academy Closure
04/02/22 495.00 BINSTEAD PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
09/06/21 495.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
02/03/22 494.89 SENSORY SPACE CIC Family Support Services Grants to External Bodies Short Breaks
15/10/21 494.76 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
07/05/21 492.50 VENTNOR COMMUNITY EARLY YEARS Children Looked After Client Expenses Support for Looked After Children
11/06/21 492.50 VENTNOR COMMUNITY EARLY YEARS Children Looked After Client Expenses Support for Looked After Children
23/04/21 491.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/11/21 491.00 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
23/06/21 490.92 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
25/08/21 490.92 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
02/02/22 490.00 URBAN ENVIRONMENTS LTD Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/09/21 490.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
25/02/22 490.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
14/05/21 490.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/05/21 490.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/21 487.56 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
19/11/21 487.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 487.50 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/06/21 487.37 GAZPROM ENERGY Children Looked After Gas Beaulieu House