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 121,501 to 121,530 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/24 92.63 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
10/01/24 92.62 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
26/07/24 92.61 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 92.61 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/03/25 92.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
28/02/24 92.58 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/10/22 92.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/10/22 92.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/23 92.55 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
16/05/25 92.55 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
30/09/24 92.52 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
13/07/22 92.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/03/22 92.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
30/05/25 92.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
19/05/25 92.50 RS TYRES Children Looked After Vehicle Maintenance Costs Beaulieu House
14/03/25 92.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
30/05/25 92.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
14/03/25 92.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
19/01/24 92.50 MATALAN ECOM Children Looked After Client Expenses Beaulieu House
04/02/24 92.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/08/25 92.50 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
27/08/25 92.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
19/09/25 92.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
21/10/22 92.50 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/10/22 92.50 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
12/02/24 92.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
15/01/25 92.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
11/12/24 92.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
30/08/24 92.50 CATER WIGHT Children Looked After Minor Works Beaulieu House
30/08/24 92.50 CATER WIGHT Children Looked After Minor Works Beaulieu House