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 2,821 to 2,850 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/23 3,115.04 SOUTHERN ELECTRIC PLC Children Looked After Gas Beaulieu House
06/09/23 3,106.63 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/06/23 3,105.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/09/23 3,100.00 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
15/09/23 3,100.00 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/12/23 3,097.95 AZEUS UK LIMITED Safeguarding Children/Young Peoples Svs Computer Software Licencing Permanence Team
20/03/24 3,092.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/09/23 3,090.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/08/23 3,090.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/08/23 3,090.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/23 3,089.45 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
07/02/24 3,080.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/23 3,078.80 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/12/23 3,077.76 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/01/24 3,077.25 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
20/10/23 3,077.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
23/08/23 3,074.50 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/08/23 3,074.50 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
19/07/23 3,073.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
06/04/23 3,071.02 S E L WRIGHT CONSULTING Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
09/08/23 3,063.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
10/01/24 3,063.24 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/02/24 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
23/02/24 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
08/03/24 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
27/03/24 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
29/09/23 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
22/09/23 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
13/10/23 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
28/06/23 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs