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 541 to 570 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/11/22 11,391.98 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers NHS Funded Placements
06/07/22 11,332.94 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
30/11/22 11,329.47 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
26/09/22 11,280.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/04/22 11,250.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Moderation - KS1&2
28/10/22 11,236.32 WELFARE CALL (LAC) LTD Other Education and Community Budget Professional Services School Improvement
17/08/22 11,210.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
31/03/23 11,210.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/11/22 11,200.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/02/23 11,161.32 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
29/04/22 11,145.42 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
28/02/23 11,000.00 BABY BOX ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/01/23 10,990.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
22/03/23 10,890.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
04/04/22 10,890.00 RYDE ACADEMY Family Support Services Payments to Academies COVID Household Support Fund (DWP)
28/09/22 10,821.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/09/22 10,817.94 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
02/09/22 10,780.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
13/01/23 10,743.44 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Fostering
10/03/23 10,734.10 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/08/22 10,705.50 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
24/02/23 10,648.54 KENT COUNTY COUNCIL Management & Support Services Charges from Independent Providers Inter Authority OLA
30/11/22 10,446.13 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
24/02/23 10,400.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 10,363.29 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 10,337.67 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
25/01/23 10,325.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
28/09/22 10,246.71 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
19/08/22 10,151.58 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/03/23 10,140.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…