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 10,831 to 10,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/21 3,633.33 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
07/06/23 3,633.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
25/08/23 3,631.55 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
17/05/23 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/03/23 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
26/05/21 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
11/03/22 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/05/22 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
14/07/21 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/10/21 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
13/08/21 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
26/10/22 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
11/03/22 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/08/22 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/08/22 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/11/25 3,630.32 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
24/12/25 3,630.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
11/08/21 3,630.00 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Personnel (Sc… Island Learning Centre
28/01/26 3,630.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/03/23 3,630.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
14/01/26 3,629.46 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Special Discretionary Grants
14/08/24 3,628.38 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/04/21 3,627.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,627.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,627.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
04/04/25 3,624.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/05/24 3,618.43 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/08/24 3,618.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/01/23 3,617.04 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering