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 19,561 to 19,590 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
30/05/25 2,005.88 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
19/01/22 2,005.64 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
31/03/25 2,005.56 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
28/09/22 2,005.50 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
19/01/22 2,005.12 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
20/08/25 2,005.03 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/02/22 2,005.00 REDACTED PERSONAL DATA Family Support Services Accommodation Costs - Service Users COVID Household Support Fund (DWP)
19/10/22 2,004.96 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
07/01/26 2,004.74 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
02/10/24 2,004.01 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
08/12/23 2,003.65 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
15/06/22 2,003.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/08/21 2,003.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
16/06/23 2,003.06 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/11/23 2,003.00 PAYPAL STONEKING Other Education and Community Budget Legal Fees - Other Parties School Land Transfers
18/11/22 2,002.88 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/11/24 2,002.83 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
08/02/23 2,002.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/03/23 2,002.74 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team