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 32,731 to 32,760 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/10/22 -2,457.59 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/05/22 -2,461.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/03/23 -2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
19/01/23 -2,542.45 SCOTTISH & SOUTHERN ENERGY Children Looked After Electricity Beaulieu House
27/01/23 -2,542.45 SOUTHERN ELECTRIC PLC Children Looked After Electricity Beaulieu House
24/08/22 -2,550.23 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
22/04/22 -2,647.13 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
24/05/22 -2,760.00 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 -2,810.88 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
24/06/22 -2,850.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 -2,880.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
23/08/22 -2,900.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/08/22 -2,910.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/08/22 -2,935.23 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
17/06/22 -2,961.16 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/06/22 -2,961.16 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/02/23 -3,000.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
08/09/22 -3,083.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Other Education and Community Budget Payments to Hants & IW Partnership CCG School Improvement
19/08/22 -3,111.82 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
15/07/22 -3,119.17 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
08/02/23 -3,228.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
08/02/23 -3,228.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
19/08/22 -3,298.40 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
29/03/23 -3,343.35 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
18/05/22 -3,421.08 SAKURA CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/09/22 -3,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/01/23 -3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
13/04/22 -3,480.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Services Virtual School
28/09/22 -3,542.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/09/22 -3,555.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation