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 1,141 to 1,170 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/23 5,600.00 MCM CONSTRUCTION LTD Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/09/23 5,594.40 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
24/11/23 5,590.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Workforce Development Schools
15/12/23 5,583.00 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/09/23 5,576.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
10/05/23 5,571.43 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
21/07/23 5,550.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
02/06/23 5,486.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
28/02/24 5,482.83 KENT COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
15/11/23 5,480.63 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/23 5,464.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/05/23 5,464.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/01/24 5,441.76 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/01/24 5,441.76 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/12/23 5,441.76 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/12/23 5,441.76 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/12/23 5,422.35 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
20/03/24 5,412.87 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 5,411.25 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
06/03/24 5,400.86 K COGHLAN PLANT & TRANSPORT LTD Other Education and Community Budget Payment to Private Contractors East Cowes Seashells Pre-Schools
06/09/23 5,400.00 WESSEX COLLEGE Children Looked After Charges from Independent Providers Purchased Residential
08/11/23 5,400.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 5,393.90 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/08/23 5,366.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
05/07/23 5,366.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
29/12/23 5,365.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
06/04/23 5,361.30 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
01/09/23 5,361.30 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
17/05/23 5,356.08 BETA PAK LTD Support Services Catering Equipment Learning & Development Running Costs
30/06/23 5,345.45 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Educ Centre (… Island Learning Centre