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 631 to 660 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/08/23 14,200.38 SOUTHERN ELECTRIC PLC Children Looked After Electricity Beaulieu House
28/02/24 14,178.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
12/07/23 14,140.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
06/04/23 14,069.25 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
16/08/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
23/08/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
13/12/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
29/12/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
13/10/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
22/03/24 13,944.94 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
26/01/24 13,830.54 RYDE ACADEMY Management & Support Services Payments to Academies Staff Supply Cover (de-del)
20/03/24 13,820.62 NXT STEP CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
20/09/23 13,800.00 MARY HARE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/12/23 13,800.00 MARY HARE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/06/23 13,775.51 FISCHER FAMILY TRUST EDUCATION LTD Management & Support Services Professional Subscriptions Licences & Subs - Departmental Supp
28/06/23 13,764.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
10/01/24 13,750.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
08/11/23 13,750.00 IMPOWER CONSULTING LTD Management & Support Services Professional Services SEN Improvements Projects
28/06/23 13,669.47 HIGHLANDS CARE SOLUTIONS Children Looked After Charges from Independent Providers Supported Accommodation
14/06/23 13,622.68 MY VOYAGE CARE SOLUTIONS Children Looked After Charges from Independent Providers Supported Accommodation
24/01/24 13,574.37 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
20/12/23 13,574.37 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
22/09/23 13,569.42 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Services Moderation - KS1&2
08/09/23 13,542.86 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
07/07/23 13,542.86 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
22/11/23 13,542.86 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
13/10/23 13,462.86 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
23/02/24 13,345.00 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
13/09/23 13,247.50 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/23 13,247.50 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…