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 40,111 to 40,140 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 -5,220.27 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
19/08/24 -5,292.14 EVOLVE THERAPEUTIC FOSTERING Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/24 -5,416.96 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
15/01/25 -6,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/08/24 -6,016.43 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
24/01/25 -6,930.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
31/12/24 -7,094.16 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
17/03/25 -7,872.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties EIA Strategic Management
06/12/24 -8,271.96 WONDE LTD Family Support Services Postage COVID Household Support Fund (DWP)
19/03/25 -9,171.37 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/12/24 -9,508.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
26/07/24 -9,960.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
11/09/24 -10,000.00 PREMIER SCHOOL SPORTS COACHING LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
19/03/25 -10,175.06 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 -12,182.44 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/06/24 -12,182.44 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/07/24 -12,182.44 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/01/25 -13,257.86 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Local Authority Designated Officer
26/09/24 -13,288.82 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
11/12/24 -13,832.89 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
19/03/25 -14,124.67 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 -14,124.67 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/07/24 -14,425.80 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/01/25 -14,728.77 ACCESS UK LTD Youth Justice Computer Purchase & Rental YJS Case Management System
31/01/25 -15,624.00 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Independent Schools Non-Special Educati…
31/07/24 -15,630.96 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
29/01/25 -16,106.11 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
27/08/24 -16,513.21 NEW FOREST CARE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/08/24 -16,513.22 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
19/03/25 -18,488.04 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …