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 751 to 780 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 14,501.90 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 14,488.45 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 year old funding - working parents
17/05/24 14,425.80 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/12/24 14,352.36 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
28/03/25 14,335.59 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Local Authority Designated Officer
04/09/24 14,290.26 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
15/05/24 14,290.00 ORCHARD HOUSE FAC LTD Children Looked After Charges from Independent Providers Purchased Residential
29/07/24 14,050.00 PAN TOGETHER Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/05/24 14,035.91 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
23/08/24 14,035.91 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
26/03/25 14,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
26/04/24 14,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Licences Licences & Subs - Departmental Supp
31/05/24 13,800.00 MARY HARE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/03/25 13,770.95 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
17/07/24 13,705.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
03/04/24 13,645.04 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
13/11/24 13,643.32 WITHERSLACK GROUP Children Looked After Charges from Independent Providers Purchased Residential
13/11/24 13,643.31 WITHERSLACK GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/04/24 13,631.51 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/03/25 13,619.44 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
14/06/24 13,601.45 FISCHER FAMILY TRUST EDUCATION LTD Management & Support Services Professional Subscriptions Licences & Subs - Departmental Supp
31/12/24 13,591.56 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
19/03/25 13,583.57 QUALITY PROTECTS CHILDREN LTD Children Looked After Charges from Independent Providers Purchased Residential
26/04/24 13,583.14 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
21/06/24 13,583.14 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
03/04/24 13,574.37 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
03/04/24 13,544.70 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
30/10/24 13,532.00 THE CARE LEADERS Management & Support Services Professional Services Pupil Premium Managed Centrally
22/05/24 13,478.57 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
26/07/24 13,440.00 FOOTBALL FUN FACTORY Family Support Services Charges from Independent Providers Holiday Activities & Food Programme