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 12,481 to 12,510 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/24 3,350.17 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/01/26 3,350.00 STONEHAM CONSTRUCTION LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
31/03/23 3,350.00 MEDWAY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
26/03/25 3,349.00 BROXAP Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
05/06/24 3,348.37 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/09/22 3,346.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 3,344.64 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
22/12/23 3,344.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/03/23 3,343.35 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/01/23 3,343.35 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
04/10/24 3,342.75 EDEN TRIBE RESIDENTIAL HOME LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
23/08/23 3,342.22 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
21/07/23 3,342.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
26/03/25 3,341.67 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
23/01/26 3,339.00 THE NURTURE CABIN Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/09/24 3,339.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
06/10/21 3,338.27 KENT COUNTY COUNCIL Management & Support Services Transport of Clients Special Discretionary Grants
11/05/22 3,338.16 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
19/08/22 3,337.92 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/10/22 3,337.50 NOSY CONSULTANCY LTD Safeguarding Children/Young Peoples Svs Advertising & Publicity Childrens Assess & Safeguarding Team
10/11/23 3,334.59 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
31/12/24 3,334.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
26/03/25 3,333.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
14/03/25 3,333.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
31/03/25 3,333.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
21/03/25 3,333.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
12/03/25 3,333.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
04/06/25 3,333.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
06/06/25 3,333.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
30/05/25 3,333.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub