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 9,631 to 9,660 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/24 487.50 CARE AT HOME Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
09/02/24 487.50 FRAN OSMAN-NEWBURY LTD Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
26/04/23 487.00 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
19/04/23 487.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Children Looked After Minor Works Beaulieu House
17/11/23 487.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/23 487.00 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
26/01/24 487.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
21/02/24 486.80 BOSTICO INTERNATIONAL Family Support Services Support Children S17 Child Protection
09/08/23 486.79 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
28/03/24 485.87 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
11/08/23 485.00 SNOWS BUSINESS FORMS LTD Other Education and Community Budget Marketing Costs Skills and Participation
24/05/23 485.00 JJ'S BOUNCY CASTLES Family Support Services Support Children Childrens Rights & Participation
05/05/23 485.00 SNOWS BUSINESS FORMS LTD Other Education and Community Budget Marketing Costs Skills and Participation
14/02/24 484.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/09/23 484.09 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
16/06/23 484.00 VIDA TAYLOR, OFSTED Children Looked After Support Children Children placed with Family&Friends
15/11/23 484.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
17/05/23 483.40 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/12/23 483.29 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
29/11/23 483.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/11/23 483.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
04/10/23 483.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
27/09/23 482.95 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
15/03/24 482.85 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
14/06/23 482.20 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/07/23 481.77 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
14/04/23 481.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/06/23 481.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
29/11/23 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 480.00 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme