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 961 to 990 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 9,862.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/05/24 9,820.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
10/07/24 9,700.00 ANGEL SOLUTIONS Other Education and Community Budget Professional Subscriptions School Improvement
31/12/24 9,693.81 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
04/09/24 9,654.56 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
28/08/24 9,654.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/04/24 9,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
27/11/24 9,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
08/01/25 9,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
08/01/25 9,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
18/10/24 9,573.61 NHS HAMPSHIRE AND ISLE OF WIGHT Safeguarding Children/Young Peoples Svs Payments to Hants & IW Integrated Care … LSCB (Local Safeguarding Childrens Boar…
12/07/24 9,560.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/25 9,550.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
01/09/24 9,543.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
10/05/24 9,521.48 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
11/12/24 9,512.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
31/03/25 9,510.86 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
06/12/24 9,508.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 9,508.00 EVOUCHERS LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/09/24 9,491.58 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 9,478.35 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/03/25 9,476.75 CITIZENS ADVICE COMMUNITY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/05/24 9,450.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
12/07/24 9,444.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/05/24 9,437.50 MEDWAY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
01/09/24 9,437.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 9,400.10 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
01/09/24 9,378.00 GAYLE TREVALLION Early Years Payment to Private Contractors Under 2 yr old funding - working parents
19/04/24 9,361.56 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
01/09/24 9,336.08 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding