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 3,901 to 3,930 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 1,429.74 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
28/10/22 1,428.30 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
31/03/23 1,427.88 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
22/03/23 1,425.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/08/22 1,425.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/08/22 1,425.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 1,425.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 1,425.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/03/23 1,425.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 1,425.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/11/22 1,425.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/05/22 1,420.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/10/22 1,418.68 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
01/07/22 1,418.30 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
06/04/22 1,415.90 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
17/08/22 1,414.28 LOTUS FOSTER CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/11/22 1,412.59 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 1,410.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
29/07/22 1,408.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
30/11/22 1,408.00 GROUNDSELL CONTRACTING LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
29/07/22 1,408.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
02/11/22 1,408.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
06/07/22 1,406.50 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/05/22 1,406.04 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
26/10/22 1,406.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/10/22 1,404.30 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
06/01/23 1,404.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,404.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,400.97 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/01/23 1,400.74 SSE Special Schools & Alternative Provision Gas Island Learning Centre