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 6,061 to 6,090 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 1,476.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/07/24 1,476.55 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Electricity Beaulieu House
17/01/25 1,473.43 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/05/24 1,472.78 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
08/11/24 1,472.25 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
07/05/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
04/09/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
08/05/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
07/05/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
03/04/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
07/02/25 1,472.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
10/05/24 1,470.00 ANT'S TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/01/25 1,470.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/11/24 1,470.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/11/24 1,470.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/11/24 1,467.50 IKEA LTD SHOP ONLINE Special Schools & Alternative Provision Furniture and Fittings Island Learning Centre
04/09/24 1,463.68 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/08/24 1,462.50 YMCA FAIRTHORNE GROUP Family Support Services Support Children S17 Child Protection CAST4
11/09/24 1,461.27 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/02/25 1,460.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/09/24 1,458.80 THE PLAYROOM Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,458.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
17/01/25 1,458.45 RYDE TAXIS LTD Safeguarding Children/Young Peoples Svs Support Children Childrens Support & Protection Service
31/03/25 1,456.84 NPOWER COMMERCIAL GAS LIMITED Children Looked After Electricity Beaulieu House
10/07/24 1,456.52 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
25/09/24 1,456.00 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
16/10/24 1,456.00 KCT CHILDCARE LIMITED Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding