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 12,571 to 12,600 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/03/24 3,312.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
27/12/24 3,309.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
06/12/24 3,309.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
22/11/24 3,309.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
29/11/24 3,309.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
08/01/25 3,308.25 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Hospital Education
12/03/24 3,307.90 TTS Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
01/09/23 3,307.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
22/06/22 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/06/22 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
23/11/22 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/04/22 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/04/22 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
23/09/22 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
23/09/22 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
23/11/22 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/05/23 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/05/23 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/05/24 3,304.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
06/04/22 3,302.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
20/10/23 3,302.00 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
22/02/23 3,300.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
13/04/22 3,300.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
10/05/23 3,300.00 BETTER FAMILIES Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
22/02/23 3,300.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/05/24 3,300.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/10/25 3,300.00 THOMPSONS TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/24 3,300.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/05/24 3,300.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/05/24 3,300.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation