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 901 to 930 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 10,992.80 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
28/02/25 10,846.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
19/06/24 10,841.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
19/04/24 10,841.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/24 10,804.05 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
20/09/24 10,800.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
20/09/24 10,800.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
27/11/24 10,762.50 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
07/10/24 10,677.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/24 10,659.11 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
13/12/24 10,654.40 ASPIRE RYDE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
12/07/24 10,648.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/08/24 10,597.00 EAGLEWOOD SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/10/24 10,500.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
14/08/24 10,500.00 RYDE LAWN TENNIS & CROQUET CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
17/05/24 10,491.43 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
28/06/24 10,451.88 CAPITA BUSINESS SERVICES LTD Sure Start Children's Centres Professional Services Early Help Contracts
31/12/24 10,449.29 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
27/11/24 10,400.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
21/02/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
21/02/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
21/02/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
03/04/24 10,305.75 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 10,305.75 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 10,241.28 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
11/12/24 10,199.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
19/03/25 10,175.06 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/07/24 10,175.06 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
03/04/24 10,168.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
11/12/24 10,168.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant