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 361 to 390 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/04/24 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/09/24 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
12/02/25 25,400.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/01/25 25,298.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
31/12/24 25,143.66 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 25,102.20 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
17/01/25 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
28/02/25 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
15/11/24 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
29/11/24 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
12/06/24 25,000.00 PAN TOGETHER Family Support Services Payments to Voluntary and Other Associa… Community Capacity & Resilience Fund
28/03/25 24,921.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
28/02/25 24,921.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
26/02/25 24,800.00 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
31/12/24 24,791.79 YMCA DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
10/04/24 24,729.00 NEW COLLEGE WORCESTER Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/04/24 24,637.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
01/09/24 24,624.60 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
30/08/24 24,605.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
19/04/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
05/07/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
27/09/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
19/07/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
28/08/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
14/02/25 24,335.00 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
10/04/24 24,335.00 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
07/06/24 24,335.00 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential