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 14,911 to 14,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/25 2,750.21 SYDENHAMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
11/10/24 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Consultants Fees Data & Information
18/09/24 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/10/24 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Consultants Fees Data & Information
11/10/24 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Consultants Fees Data & Information
11/10/24 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Consultants Fees Data & Information
28/01/22 2,750.00 DW CONSULTANCY Safeguarding Children/Young Peoples Svs Professional Services LSCB (Local Safeguarding Childrens Boar…
20/08/25 2,750.00 MOORHILLS OUTDOOR LEARNING Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/01/22 2,750.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
19/04/23 2,750.00 BENECARE FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Residential
09/05/25 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
09/05/25 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/04/25 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
21/05/25 2,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
12/01/24 2,747.70 REDACTED PERSONAL DATA Management & Support Services Client Expenses Direct Paymnts/Managed Educational Pack…
27/12/23 2,747.25 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 2,747.25 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
16/10/24 2,747.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 2,747.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 2,747.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 2,747.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
28/01/22 2,747.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
10/02/23 2,747.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
17/04/24 2,746.67 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 2,746.67 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
25/03/22 2,745.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/04/21 2,743.15 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
13/12/23 2,743.00 APSE Safeguarding Children/Young Peoples Svs Training Training - Childrens
28/03/24 2,741.70 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 2,741.70 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding