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 29,521 to 29,550 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/21 -7,102.86 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
11/02/22 -7,865.94 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
11/08/21 -8,000.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
18/02/22 -8,149.20 HAMPSHIRE PRINTING SERVICES Family Support Services Printing Costs COVID Household Support Fund (DWP)
04/06/21 -8,550.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Behaviour Support Service
14/05/21 -9,796.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Non-Delegated Building Maintenance
12/05/21 -10,046.38 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/06/21 -10,046.38 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/09/21 -10,400.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
19/11/21 -11,280.00 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
25/08/21 -11,706.99 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
31/08/21 -13,313.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
30/07/21 -13,845.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Behaviour Support Service
12/01/22 -15,100.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
25/06/21 -15,987.48 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/06/21 -17,340.38 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/06/21 -17,628.33 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
04/02/22 -18,317.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Services for Young People Payments to IW CCG Resilience Around the Family Team
14/04/21 -19,710.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
05/05/21 -20,092.76 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/05/21 -21,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
11/08/21 -22,590.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
17/11/21 -25,151.34 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
30/04/21 -26,676.00 SERVELEC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
17/11/21 -43,681.00 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
12/11/21 -45,860.65 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/04/21 -47,542.00 SERVELEC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
30/04/21 -51,941.00 SERVELEC Safeguarding Children/Young Peoples Svs Professional Services ICS & Data
28/05/21 -59,401.93 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
14/04/21 -88,452.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding