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 13,531 to 13,560 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 3,083.00 NHS HAMPSHIRE AND ISLE OF WIGHT Other Education and Community Budget Payments to Hants & IW Partnership CCG School Improvement
14/07/21 3,080.00 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
18/08/21 3,080.00 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
18/06/21 3,080.00 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
26/05/21 3,080.00 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
23/10/24 3,080.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/10/21 3,080.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/10/21 3,080.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/03/22 3,080.00 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
01/11/24 3,080.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/11/24 3,080.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
12/12/25 3,080.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/02/24 3,080.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/23 3,078.80 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/12/23 3,077.76 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/01/24 3,077.25 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
20/10/23 3,077.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
31/03/23 3,076.79 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/04/22 3,075.66 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
23/08/23 3,074.50 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
23/08/23 3,074.50 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/07/23 3,073.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
06/04/23 3,071.02 S E L WRIGHT CONSULTING Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
28/05/21 3,070.07 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
28/05/21 3,070.07 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
28/07/25 3,069.30 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
04/04/25 3,069.13 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/01/25 3,068.43 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/07/21 3,067.74 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
28/07/25 3,066.29 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Under 2 yr old funding - working parents