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 177,961 to 177,990 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/21 -2,000.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Disabled Children
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Post-16 Provision Payments to Academies Top-up Funding - Post 16
02/06/21 -2,007.90 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
31/03/22 -2,010.96 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
24/01/25 -2,016.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
30/01/26 -2,028.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 -2,034.06 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
04/04/22 -2,034.25 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 -2,035.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/06/21 -2,036.80 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
19/08/22 -2,042.94 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding