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 2,611 to 2,640 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/03/23 2,375.56 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Furniture and Fittings Ex Yarmouth Primary School site
14/10/22 2,373.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/10/22 2,373.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
04/04/22 2,370.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
15/07/22 2,370.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
01/03/23 2,366.76 CLEVER CLOGGS DAY CARE Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
11/05/22 2,366.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/05/22 2,364.92 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/03/23 2,362.50 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
30/11/22 2,359.80 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
24/08/22 2,359.36 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/07/22 2,359.36 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/03/23 2,357.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
22/03/23 2,357.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
03/03/23 2,357.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
29/03/23 2,357.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
08/02/23 2,357.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
10/02/23 2,357.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
21/10/22 2,357.14 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/05/22 2,356.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/07/22 2,354.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
11/05/22 2,348.38 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/06/22 2,345.00 GROUNDSELL CONTRACTING LTD Special Schools & Alternative Provision Grounds Maintenance Island Learning Centre
23/09/22 2,342.88 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/02/23 2,341.18 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/01/23 2,340.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 2,340.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…