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 6,601 to 6,630 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/24 1,224.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
07/06/24 1,224.00 NEW FOREST CARE Management & Support Services Professional Services Pupil Premium Managed Centrally
14/06/24 1,224.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 1,221.28 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
31/12/24 1,220.74 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
10/05/24 1,217.95 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/08/24 1,217.14 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/11/24 1,216.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/06/24 1,216.15 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
05/02/25 1,215.50 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
01/09/24 1,215.06 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
15/11/24 1,215.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/02/25 1,215.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/10/24 1,213.64 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
26/06/24 1,213.60 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
26/03/25 1,211.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
24/04/24 1,210.66 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
19/06/24 1,210.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
17/04/24 1,208.57 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
05/02/25 1,208.43 RYDE TAXIS LTD Safeguarding Children/Young Peoples Svs Support Children Childrens Support & Protection Service
03/07/24 1,207.84 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
22/01/25 1,207.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
27/09/24 1,207.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
06/12/24 1,207.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
19/06/24 1,207.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
10/01/25 1,202.63 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
20/11/24 1,201.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/05/24 1,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/07/24 1,200.00 MR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
30/10/24 1,200.00 FRIENDS HOTEL Family Support Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1