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 40,051 to 40,080 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 -2,435.98 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
27/09/24 -2,438.65 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
05/06/24 -2,500.00 VOICE 21 LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
10/04/24 -2,500.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
30/08/24 -2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/24 -2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
30/08/24 -2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/01/25 -2,583.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
06/01/25 -2,609.54 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
06/01/25 -2,609.54 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/01/25 -2,609.54 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
06/01/25 -2,609.54 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/11/24 -2,625.09 ACCESS UK LTD Youth Justice Computer Purchase & Rental YJS Case Management System
28/03/25 -2,777.04 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
28/02/25 -2,800.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
21/03/25 -2,870.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
04/09/24 -3,002.45 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
22/11/24 -3,036.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
29/11/24 -3,036.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
12/08/24 -3,125.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
24/12/24 -3,142.32 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/08/24 -3,205.50 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
18/10/24 -3,258.95 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
08/08/24 -3,367.18 VERIFILE Children Looked After Professional Services In-house Fostering
31/05/24 -3,382.50 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
08/01/25 -3,420.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/25 -3,534.32 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
25/02/25 -3,534.32 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
23/08/24 -3,604.16 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
28/08/24 -3,604.16 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School