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 361 to 390 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/01/23 16,671.89 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
17/06/22 16,667.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
20/05/22 16,667.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
06/04/22 16,667.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
19/08/22 16,485.27 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
31/08/22 16,485.27 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
11/01/23 16,485.27 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
16/11/22 16,485.27 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
16/11/22 16,440.11 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
31/08/22 16,440.11 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
11/01/23 16,440.11 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
21/09/22 16,440.11 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
27/01/23 16,440.00 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/02/23 16,383.00 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/02/23 16,368.00 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/01/23 16,368.00 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
27/05/22 16,252.86 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
27/05/22 16,208.33 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
14/04/22 16,205.28 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/07/22 16,151.01 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
19/08/22 16,132.62 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 16,058.25 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 16,039.92 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/03/23 15,972.00 HAMPSHIRE COUNTY COUNCIL Family Support Services Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
12/10/22 15,953.49 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
05/10/22 15,909.78 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
07/07/22 15,784.00 DEXTERS LONDON LIMITED Children Looked After Payments to/Aid Provided to Clients Unaccompanied Asylum Seeker Children LC
19/08/22 15,766.97 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/06/22 15,751.75 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
29/06/22 15,728.57 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential