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 5,941 to 5,970 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/24 1,026.52 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/03/24 1,023.45 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
01/09/23 1,022.38 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
15/12/23 1,022.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
26/04/23 1,020.42 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
21/06/23 1,020.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/23 1,020.00 CAMBERLEY CARS Children Looked After Transport of Clients Support for Looked After Children
21/06/23 1,020.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/11/23 1,020.00 CAMBERLEY CARS Children Looked After Transport of Clients Support for Looked After Children
20/10/23 1,018.67 BROCKENHURST COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
05/01/24 1,018.67 BROCKENHURST COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
06/03/24 1,018.13 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
14/02/24 1,018.06 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
28/03/24 1,018.06 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
23/02/24 1,017.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/24 1,017.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/04/23 1,016.70 MEDINA COLLEGE Children Looked After Water and Sewerage Beaulieu House
13/03/24 1,016.14 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
14/04/23 1,016.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
02/06/23 1,016.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
27/10/23 1,015.14 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
15/12/23 1,015.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/08/23 1,015.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/23 1,014.76 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
02/06/23 1,014.28 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
13/12/23 1,014.00 DNA LEGAL LTD Family Support Services Professional Services S17 Child Protection
13/09/23 1,014.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,014.00 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/12/23 1,014.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,014.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…