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 1,021 to 1,050 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/23 6,731.70 NEW EDGE GROVE LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
12/05/23 6,731.70 NEW EDGE GROVE LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children
20/12/23 6,731.43 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 6,726.60 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
09/08/23 6,711.43 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
07/02/24 6,706.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Services Moderation - KS1&2
26/05/23 6,673.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
09/06/23 6,660.97 SPORTFIT SHORTBREAK CARE LTD Children Looked After Support Children Support for LAC CWD
15/12/23 6,654.35 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protection
08/12/23 6,640.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
23/02/24 6,628.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
08/03/24 6,621.50 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/02/24 6,606.60 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/23 6,595.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
01/09/23 6,562.88 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
01/09/23 6,561.49 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
10/05/23 6,524.10 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/23 6,523.96 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
02/06/23 6,510.00 BLUE SKY FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Fostering
13/09/23 6,510.00 BLUE SKY FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/03/24 6,500.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
08/12/23 6,500.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
06/04/23 6,493.50 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
06/04/23 6,493.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
26/07/23 6,490.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
26/05/23 6,487.86 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
26/05/23 6,487.85 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
26/05/23 6,487.85 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
13/09/23 6,480.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 6,473.25 NEW FOREST CARE LTD Children Looked After Charges from Independent Providers Purchased Residential