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 2,821 to 2,850 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/03/22 1,792.50 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/04/21 1,782.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Relocation expenses Childrens Assess & Safeguarding Team
23/03/22 1,782.25 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/06/21 1,782.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
14/05/21 1,782.00 KENT COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
14/05/21 1,782.00 KENT COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
02/02/22 1,781.37 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
16/02/22 1,776.87 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
10/11/21 1,774.56 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/02/22 1,771.47 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
29/10/21 1,771.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
26/11/21 1,770.57 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
16/02/22 1,770.00 MINDSENSEABILITY Management & Support Services Direct Payments Education Direct Payments
20/08/21 1,768.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/03/22 1,765.65 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/06/21 1,764.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
09/07/21 1,764.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/01/22 1,762.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
26/11/21 1,760.22 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
29/10/21 1,760.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/22 1,760.00 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
22/10/21 1,760.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
18/08/21 1,759.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
31/03/22 1,755.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
31/03/22 1,755.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
23/06/21 1,750.00 GLOBAL MEDIATION LTD Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
05/05/21 1,750.00 GLOBAL MEDIATION LTD Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
23/07/21 1,750.00 GLOBAL MEDIATION LTD Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
09/03/22 1,750.00 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/08/21 1,750.00 GLOBAL MEDIATION LTD Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team