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 4,051 to 4,080 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 2,026.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/04/23 2,025.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/10/23 2,025.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/11/23 2,025.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/06/23 2,022.21 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/12/23 2,022.07 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/01/24 2,021.30 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/10/23 2,019.26 MOUNTJOY LTD Family Support Services Minor Works DfE Family Hubs/Start For Life Programme
23/02/24 2,019.00 SOLENT YOUTH SERVICES Children Looked After Support Children Leaving Care Costs
24/05/23 2,014.28 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
23/06/23 2,012.50 NORTHWOOD HOUSE CHARITABLE TRUST Children Looked After Support Children Star Awards
28/06/23 2,010.26 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/12/23 2,010.19 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
27/12/23 2,009.10 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
21/07/23 2,008.31 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
27/03/24 2,008.30 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
13/03/24 2,007.50 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/05/23 2,007.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/02/24 2,007.07 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
08/12/23 2,003.65 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
16/06/23 2,003.06 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/11/23 2,003.00 PAYPAL STONEKING Other Education and Community Budget Legal Fees - Other Parties School Land Transfers
13/03/24 2,001.31 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/08/23 2,000.43 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
20/10/23 2,000.23 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
08/11/23 2,000.14 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
24/01/24 2,000.00 WONDE LTD Management & Support Services Client Expenses Direct Paymnts/Managed Educational Pack…
12/07/23 2,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/07/23 2,000.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/06/23 2,000.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…