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 1,081 to 1,110 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/11/21 4,536.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
16/06/21 4,526.75 HAMPSHIRE COUNTY COUNCIL Youth Justice Computer Maintenance Youth Offending Team
23/02/22 4,505.84 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/04/21 4,501.86 RYDE SCHOOL LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/11/21 4,500.00 FAMILY ACTION Children Looked After Payment to Private Contractors Special Guardianship Order Costs
14/05/21 4,500.00 FAMILY ACTION Children Looked After Payment to Private Contractors Special Guardianship Order Costs
18/03/22 4,500.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Pupil Premium Managed Centrally
30/07/21 4,500.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
01/04/21 4,494.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
26/05/21 4,485.00 ISLE OF WIGHT COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
02/03/22 4,471.96 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Support for Inclusion - Service Recharge
19/01/22 4,447.80 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/22 4,447.00 WOOTTON PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
25/06/21 4,428.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs SEN Reforms and Commissioning
19/01/22 4,410.28 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
25/03/22 4,403.82 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/02/22 4,403.82 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/02/22 4,403.82 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/02/22 4,403.82 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
23/02/22 4,403.82 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
09/03/22 4,403.82 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
06/09/21 4,377.00 OFSTED Children Looked After Professional Subscriptions Beaulieu House
03/09/21 4,377.00 OFSTED Children Looked After Professional Subscriptions Beaulieu House
21/04/21 4,374.94 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Behaviour Support Service
25/03/22 4,374.75 MATRIX SCM LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
15/10/21 4,371.54 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
17/11/21 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
31/03/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
31/03/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
26/11/21 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs