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 151 to 180 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 47,389.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
03/04/24 47,271.90 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/03/25 46,800.00 GREAT MINDS TOGETHER LIMITED Children Looked After Agency staff Beaulieu House
26/02/25 46,594.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
25/10/24 46,578.93 AVIOU LAW FIRM Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
01/09/24 45,952.20 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 45,606.75 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
20/11/24 45,315.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
31/12/24 44,933.40 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/01/25 44,874.23 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
29/01/25 44,874.23 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
29/11/24 44,874.23 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
31/12/24 44,854.40 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 44,333.60 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 43,868.20 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 43,775.22 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 43,756.80 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 43,695.99 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 43,682.99 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
22/05/24 43,583.02 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
31/12/24 43,545.18 YMCA DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/01/25 43,278.00 NEW COLLEGE WORCESTER Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/08/24 43,278.00 NEW COLLEGE WORCESTER Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/02/25 43,273.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
26/02/25 43,107.32 ASPRIS CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/11/24 42,965.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Mainstream Statement top up funding
31/12/24 42,958.77 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
26/03/25 42,900.00 EVOUCHERS LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/24 42,671.16 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 42,136.55 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents