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 65,461 to 65,490 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 310.50 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
30/11/22 310.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/05/24 310.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
30/06/22 310.50 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
16/03/23 310.48 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget General Educational Materials Workforce Development - Early Years
26/10/22 310.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 310.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/01/24 310.40 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/05/25 310.40 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
28/07/25 310.34 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/02/23 310.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
22/02/23 310.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
14/02/24 310.30 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/08/24 310.30 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
28/06/24 310.27 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
16/03/22 310.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/02/25 310.23 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
01/09/21 310.05 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
15/09/21 310.05 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 310.05 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 310.05 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 310.05 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
15/12/23 310.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/11/23 310.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
02/02/22 310.00 URBAN ENVIRONMENTS LTD Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/12/23 310.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…