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 511 to 540 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/08/22 12,156.83 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
19/08/22 12,132.90 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
27/01/23 12,127.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/11/22 12,095.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
05/10/22 12,075.45 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/08/22 12,000.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
01/03/23 12,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Adopt South
29/06/22 12,000.00 MONTERPOINT TECHNOLOGIES LTD Other Education and Community Budget Professional Subscriptions Adult Community Learning
15/03/23 11,981.38 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
30/11/22 11,958.56 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
27/04/22 11,958.56 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
17/06/22 11,958.56 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
28/09/22 11,958.46 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 11,880.00 WIGHT COMMUNITY ACCESS LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
13/07/22 11,870.71 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
28/09/22 11,814.01 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/09/22 11,814.01 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
27/07/22 11,800.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
19/08/22 11,776.05 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
26/10/22 11,741.62 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/08/22 11,726.10 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
13/07/22 11,662.89 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
10/06/22 11,571.43 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
18/05/22 11,542.88 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/09/22 11,542.86 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/04/22 11,505.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
14/04/22 11,419.20 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
11/11/22 11,391.99 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
11/11/22 11,391.99 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
11/11/22 11,391.98 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers NHS Funded Placements