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 37,081 to 37,110 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/23 -2,775.96 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
22/11/23 -2,805.00 BROADHAM CARE LTD Management & Support Services Charges from Independent Providers Hospital Education
29/11/23 -2,850.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/23 -2,955.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
03/11/23 -3,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/03/24 -3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
03/08/23 -3,019.80 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
03/11/23 -3,038.80 PSS SECURE TRANSPORT Safeguarding Children/Young Peoples Svs Transport of Clients Children in Care Team
30/08/23 -3,115.04 SOUTHERN ELECTRIC PLC Children Looked After Gas Beaulieu House
06/03/24 -3,263.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/07/23 -3,317.69 SOUTHERN ELECTRIC PLC Children Looked After Gas Beaulieu House
02/06/23 -3,329.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
12/06/23 -3,356.34 SCOTTISH & SOUTHERN ENERGY Special Schools & Alternative Provision Electricity Island Learning Centre
23/08/23 -3,356.34 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
27/03/24 -3,373.00 HAMPSHIRE COUNTY COUNCIL Youth Justice Payments to Other Local Authorities Youth Justice Service
01/09/23 -3,385.94 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
28/03/24 -3,532.66 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
11/05/23 -3,555.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
23/11/23 -3,600.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
23/06/23 -3,613.43 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
22/03/24 -3,643.64 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
27/03/24 -3,675.07 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/03/24 -3,675.07 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
02/06/23 -3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
10/01/24 -3,718.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/09/23 -3,820.17 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering