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 2,431 to 2,460 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/02/23 2,571.56 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
20/04/22 2,571.40 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
17/02/23 2,570.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
05/08/22 2,565.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/10/22 2,565.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 2,562.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/03/23 2,560.00 BROADHAM CARE LTD Management & Support Services Charges from Independent Providers Hospital Education
17/08/22 2,560.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/09/22 2,557.90 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/06/22 2,550.25 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
10/08/22 2,550.23 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
24/08/22 2,550.23 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
27/04/22 2,550.00 HUMANWARE EUROPE LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
24/02/23 2,550.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/03/23 2,550.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
15/03/23 2,550.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/22 2,550.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
19/01/23 2,542.45 SCOTTISH & SOUTHERN ENERGY Children Looked After Electricity Beaulieu House
22/02/23 2,539.29 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/08/22 2,538.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
21/09/22 2,537.71 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/07/22 2,537.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/07/22 2,537.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 2,535.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…