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 8,041 to 8,070 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 333.28 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/02/22 333.28 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/02/22 333.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/04/21 333.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/09/21 333.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
26/01/22 333.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
26/08/21 332.50 LINDEN GUEST HOUSE Safeguarding Children/Young Peoples Svs Client Expenses Childrens Assess & Safeguarding Team
06/10/21 332.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
26/01/22 331.98 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
05/11/21 331.97 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/02/22 331.97 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/11/21 331.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
23/02/22 331.65 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
21/04/21 331.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/11/21 331.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/08/21 330.60 BERRY HILL CHILDCARE LIMITED Children Looked After Support Children Support for Looked After Children
14/10/21 330.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/10/21 330.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Education Direct Payments
05/11/21 330.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients Special Discretionary Grants
23/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
25/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
04/02/22 330.00 BEMBRIDGE PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 330.00 TOPS DAY NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
04/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
23/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
25/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
04/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
09/07/21 330.00 STOREROOM 2010 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs