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 19,201 to 19,230 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/12/24 2,067.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
04/06/25 2,066.67 THOMPSONS TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/23 2,066.29 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/05/24 2,066.17 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/03/25 2,066.11 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
31/12/24 2,065.85 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
22/08/25 2,065.62 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
13/09/24 2,065.10 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/06/22 2,065.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
03/09/25 2,064.45 EVOUCHERS LTD Management & Support Services Client Expenses EOTAS / EOTIC
22/03/24 2,064.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/10/21 2,064.00 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/04/22 2,063.81 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/04/22 2,063.81 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
17/07/24 2,063.45 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/02/24 2,063.19 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
27/12/24 2,063.01 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
03/04/24 2,062.44 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/09/24 2,062.40 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/04/25 2,061.90 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
03/09/25 2,061.57 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
19/01/22 2,061.48 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
03/03/23 2,061.47 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/02/25 2,061.43 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
24/01/24 2,060.63 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
09/10/24 2,060.55 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
15/07/22 2,060.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Subscriptions Governors Support
19/03/25 2,060.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
17/11/23 2,060.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
27/12/24 2,060.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary