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 1,171 to 1,200 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/24 7,849.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
17/03/25 7,842.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties EIA Strategic Management
19/03/25 7,826.00 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
21/03/25 7,826.00 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
19/03/25 7,826.00 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/03/25 7,826.00 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 7,815.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/05/24 7,800.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
31/07/24 7,800.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Recovery Premium - Schools
10/06/24 7,800.00 REDACTED PERSONAL DATA Children Looked After Public Transport Fares Leaving Care Costs
30/10/24 7,786.35 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 7,750.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
03/01/25 7,739.43 ASPRIS CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
20/12/24 7,738.75 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/10/24 7,737.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
26/02/25 7,680.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
30/10/24 7,666.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/04/24 7,640.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
29/01/25 7,630.38 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 7,623.20 SUPPER READY C.I.C Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/02/25 7,623.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
31/12/24 7,622.37 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
16/10/24 7,600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/24 7,575.34 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 7,572.34 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
31/12/24 7,565.10 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 7,553.70 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
31/12/24 7,553.70 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
14/06/24 7,546.51 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
11/09/24 7,546.10 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC