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 4,951 to 4,980 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 900.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
18/01/23 899.75 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 896.31 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
10/08/22 896.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/02/23 895.69 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 895.29 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/10/22 893.76 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
28/10/22 893.76 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
24/02/23 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
09/11/22 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
19/08/22 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
25/01/23 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
07/06/22 890.82 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/09/22 889.88 RYDE TAXIS LTD Children Looked After Client Expenses Support for Looked After Children
30/11/22 889.38 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
10/06/22 888.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
29/06/22 886.54 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
17/08/22 886.54 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
22/06/22 886.54 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/06/22 886.54 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
27/07/22 885.00 J VAN-ENGEL CLEANING SERVICES Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
14/04/22 884.52 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
23/09/22 882.82 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/04/22 882.78 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/11/22 881.82 MARK HATTER ASSOCIATES Family Support Services Professional Services S17 Child Protection
18/01/23 881.00 INSIGHT DIRECT (UK) LTD Safeguarding Children/Young Peoples Svs Office Equipment Childrens Assess & Safeguarding Team
19/08/22 880.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
28/10/22 880.00 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
27/05/22 880.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
22/04/22 880.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre