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 3,841 to 3,870 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/23 2,137.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/04/23 2,136.75 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 2,136.66 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/03/24 2,136.11 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/02/24 2,135.93 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
28/02/24 2,135.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/03/24 2,135.27 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
18/10/23 2,135.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
10/01/24 2,131.61 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
01/12/23 2,131.61 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/02/24 2,131.61 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/12/23 2,130.71 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/08/23 2,130.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 2,127.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/01/24 2,126.66 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
01/12/23 2,126.12 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/06/23 2,125.98 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
01/03/24 2,125.76 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/05/23 2,125.62 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/08/23 2,124.63 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/02/24 2,124.33 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
13/12/23 2,123.11 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/10/23 2,121.71 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/12/23 2,121.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 2,120.87 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
07/02/24 2,120.81 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/04/23 2,120.40 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
14/06/23 2,120.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Publications Governors Support
27/03/24 2,116.00 ISLAND YOUTHWAYS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/02/24 2,116.00 ISLAND YOUTHWAYS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs