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 3,271 to 3,300 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
08/11/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
08/11/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
08/11/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
22/11/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
19/04/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
22/11/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
20/09/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
14/02/25 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
14/02/25 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
18/09/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
18/09/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
18/09/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
12/02/25 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
19/02/25 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
16/10/24 3,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
03/05/24 3,123.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/04/24 3,120.52 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
20/11/24 3,120.52 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
31/05/24 3,120.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/24 3,114.38 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
24/04/24 3,113.59 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
13/11/24 3,100.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/11/24 3,100.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/08/24 3,100.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/10/24 3,100.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/06/24 3,100.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/08/24 3,100.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/07/24 3,100.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
13/11/24 3,100.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC