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 40,021 to 40,050 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
24/01/25 -2,016.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
31/12/24 -2,101.00 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
06/03/25 -2,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
27/08/24 -2,148.47 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/12/24 -2,149.62 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
12/04/24 -2,149.62 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/09/24 -2,215.60 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
31/03/25 -2,269.41 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
18/10/24 -2,305.28 NHS HAMPSHIRE AND ISLE OF WIGHT Safeguarding Children/Young Peoples Svs Payments to Hants & IW Integrated Care … LSCB (Local Safeguarding Childrens Boar…
28/08/24 -2,311.93 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
27/09/24 -2,316.17 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
24/01/25 -2,331.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
30/08/24 -2,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/01/25 -2,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/09/24 -2,405.72 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
05/07/24 -2,435.71 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/02/25 -2,435.98 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs