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 4,831 to 4,860 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 2,066.67 THOMPSONS TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
22/08/25 2,065.62 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
03/09/25 2,064.45 EVOUCHERS LTD Management & Support Services Client Expenses EOTAS / EOTIC
11/04/25 2,061.90 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
03/09/25 2,061.57 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
19/11/25 2,059.90 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
17/10/25 2,059.77 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/07/25 2,056.33 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
01/10/25 2,055.44 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Next Steps Costs
19/11/25 2,055.43 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
24/09/25 2,055.27 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/07/25 2,051.28 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
13/08/25 2,050.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
23/04/25 2,050.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/05/25 2,050.00 BEST INTEREST SERVICES LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
19/11/25 2,049.49 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children We Care For Team
20/02/26 2,049.40 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 2,048.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
09/07/25 2,048.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
09/07/25 2,048.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
03/09/25 2,048.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
19/11/25 2,047.73 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
01/10/25 2,047.50 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 2,047.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 2,047.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 2,046.61 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service