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 181 to 210 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 41,823.23 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
20/11/24 41,817.48 HISP MULTI ACADEMY TRUST Other Education and Community Budget Payments to Academies Childrens Services Finance Team
31/12/24 41,753.88 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
22/05/24 41,540.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
01/09/24 41,337.38 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 41,181.34 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 41,136.18 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
23/08/24 40,286.00 38.6 SOLUTIONS LTD Children Looked After Charges from Independent Providers Purchased Residential
28/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
30/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 39,643.28 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
26/04/24 39,378.82 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
31/12/24 39,050.28 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 38,772.15 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
19/07/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
05/07/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
28/08/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
12/06/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
19/04/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
27/09/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
31/12/24 38,043.42 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/03/25 37,972.95 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
03/04/24 37,915.45 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
26/02/25 37,330.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
03/04/24 37,202.88 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
22/01/25 37,085.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
12/04/24 37,056.00 BARNARDO'S Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
30/08/24 36,960.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
31/12/24 36,874.20 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 36,873.78 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents