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 11,551 to 11,580 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 429.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/09/24 429.50 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
24/01/25 429.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 429.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 429.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 429.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/03/25 429.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
12/02/25 429.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 429.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
07/08/24 428.86 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
15/01/25 428.50 LEADERCABS LTD Children Looked After Transport of Clients Support for Looked After Children CSPS4
31/12/24 428.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 428.40 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 428.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 428.40 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 428.40 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 428.40 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 428.40 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
21/08/24 427.78 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends