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 781 to 810 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 13,400.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
28/02/25 13,400.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
03/04/24 13,373.10 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
31/12/24 13,289.43 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
22/01/25 13,266.30 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/01/25 13,257.86 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Local Authority Designated Officer
29/01/25 13,257.86 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Local Authority Designated Officer
29/11/24 13,257.86 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Local Authority Designated Officer
26/04/24 13,216.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
30/10/24 13,200.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
14/02/25 13,200.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
30/08/24 13,163.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
03/04/24 13,137.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
01/09/24 13,129.20 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 13,093.08 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
20/01/25 13,063.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
03/04/24 13,053.95 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 13,023.75 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
28/02/25 12,943.12 CS CAFE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/04/24 12,887.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
03/07/24 12,845.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
01/09/24 12,835.20 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
01/09/24 12,818.40 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
31/12/24 12,802.91 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 12,801.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
01/09/24 12,801.60 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
28/02/25 12,800.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
01/09/24 12,754.08 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/04/24 12,700.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/06/24 12,600.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation