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 39,931 to 39,960 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 -1,106.70 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
17/01/25 -1,126.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
31/12/24 -1,135.78 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/09/24 -1,149.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children CAST4
03/03/25 -1,152.80 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 -1,159.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/24 -1,159.40 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
04/09/24 -1,164.15 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
04/09/24 -1,177.80 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 -1,178.56 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 -1,188.18 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 -1,197.91 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/11/24 -1,200.00 FRIENDS HOTEL Family Support Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
24/04/24 -1,210.66 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
26/04/24 -1,217.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/03/25 -1,245.75 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
28/06/24 -1,267.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 -1,268.40 THE PLAYROOM Early Years Payment to Private Contractors 2 year old funding - working parents
12/02/25 -1,274.00 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/01/25 -1,280.94 ASPRIS CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/02/25 -1,280.94 ASPRIS CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/06/24 -1,285.60 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/08/24 -1,287.00 ADT FIRE AND SECURITY PLC Children Looked After Security of Buildings Beaulieu House
04/09/24 -1,289.37 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
26/09/24 -1,298.78 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas St George's Special School
18/09/24 -1,338.58 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
18/10/24 -1,359.92 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
27/12/24 -1,387.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
27/11/24 -1,400.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/03/25 -1,401.85 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding