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 991 to 1,020 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/08/24 9,334.00 MORE HOUSE SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/01/25 9,334.00 MORE HOUSE SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/03/25 9,330.00 SOUTHERN HOUSING GROUP LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/12/24 9,309.13 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
18/10/24 9,309.13 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
17/01/25 9,309.13 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
29/11/24 9,309.13 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
01/09/24 9,301.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
26/06/24 9,300.00 PROGRESSION CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/24 9,256.30 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
20/12/24 9,246.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
10/07/24 9,246.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
12/03/25 9,246.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
04/10/24 9,246.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
01/09/24 9,244.40 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
27/09/24 9,240.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
03/04/24 9,226.10 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
21/02/25 9,195.00 24/7 SUPPORT UK LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/03/25 9,171.37 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/07/24 9,171.37 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/04/24 9,157.20 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
08/01/25 9,127.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/08/24 9,056.25 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
05/02/25 9,009.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
25/09/24 9,000.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
19/07/24 9,000.00 PROGRESSION CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/05/24 9,000.00 PROGRESSION CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/03/25 9,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Adopt South
04/12/24 8,975.83 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
10/05/24 8,956.03 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…