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 16,261 to 16,290 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/08/25 2,433.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
09/07/25 2,433.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
30/07/25 2,433.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
30/07/25 2,433.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
06/06/25 2,433.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
25/06/25 2,433.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
30/11/22 2,432.43 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/01/26 2,431.74 GMB PENSION TRUSTEE COMPANY LTD Management & Support Services Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
06/07/22 2,431.15 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/01/24 2,431.00 CHICHESTER COLLEGE GROUP Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
11/02/26 2,430.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
24/06/22 2,430.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/06/23 2,430.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
29/10/21 2,430.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/10/22 2,430.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
31/12/24 2,429.52 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
16/01/26 2,428.57 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
15/03/24 2,428.50 ASPIRE SOCIAL WORK SERVICES LTD Children Looked After Charges from Independent Providers Support for Looked After Children
03/01/25 2,427.87 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
27/12/23 2,427.24 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
11/04/25 2,427.01 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
17/05/23 2,426.11 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas Island Learning Centre
07/06/24 2,425.63 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Gas Beaulieu House
28/03/25 2,425.23 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
20/12/24 2,425.23 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
03/01/25 2,425.23 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
06/11/24 2,425.23 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
15/12/23 2,425.00 WONDE LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
11/10/23 2,424.92 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
25/09/24 2,424.18 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team