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 421 to 450 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/03/24 21,500.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/09/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/09/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/11/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/11/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
27/03/24 21,266.18 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Leaving Care Costs
01/09/23 21,136.25 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
10/11/23 21,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/08/23 21,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
27/12/23 20,993.28 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/02/24 20,921.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/02/24 20,833.33 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
06/03/24 20,750.00 QROUTES LTD Other Education and Community Budget Computer Software & Consumables Home To School Transport Team
14/02/24 20,714.41 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/02/24 20,714.41 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
17/05/23 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/12/23 20,545.21 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
27/03/24 20,475.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 20,475.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 20,475.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/07/23 20,400.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
06/04/23 20,305.35 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
26/04/23 20,250.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
28/07/23 20,150.28 MY VOYAGE CARE SOLUTIONS Children Looked After Charges from Independent Providers Supported Accommodation
17/05/23 20,150.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 20,150.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 20,046.60 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/12/23 20,000.00 ISLE OF WIGHT COMMUNITY RAIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)