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 22,051 to 22,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 1,776.87 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
22/09/23 1,776.70 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
07/06/23 1,776.70 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
18/10/23 1,776.70 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
27/03/24 1,776.70 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
24/01/24 1,776.70 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
29/12/23 1,776.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
05/06/24 1,775.63 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/24 1,775.47 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/06/23 1,775.25 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/06/25 1,775.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/08/23 1,774.75 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/11/21 1,774.56 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/05/25 1,774.50 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,774.50 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,774.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,774.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,774.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,774.50 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,774.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,774.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/10/22 1,774.29 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Professional Services Reviewing Officer
03/09/25 1,773.80 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/05/24 1,773.77 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/06/22 1,773.46 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/12/23 1,773.46 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
27/12/23 1,773.23 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
06/06/25 1,773.17 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/07/25 1,772.52 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
17/06/22 1,772.32 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme