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 4,861 to 4,890 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/08/22 936.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
25/01/23 936.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/02/23 936.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/02/23 936.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 936.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
21/10/22 935.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/10/22 935.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 935.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/08/22 933.20 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
26/08/22 933.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 932.10 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 930.00 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/09/22 929.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 929.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 929.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/10/22 928.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Children Looked After Support Children Support for LAC CWD
10/06/22 928.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
01/06/22 928.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/03/23 928.49 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
01/02/23 926.60 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
20/01/23 925.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 925.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
27/05/22 925.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/02/23 925.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
22/04/22 925.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
11/05/22 923.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 923.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
11/11/22 922.66 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
08/03/23 922.59 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
26/10/22 922.50 SOUTHERN ELECTRIC CONTRACTING LTD Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA