SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 331 to 360 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
17/12/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
23/12/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
05/12/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
31/12/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
12/12/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
26/11/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
05/11/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,460.00
05/11/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,361.25
07/01/26 Safeguarding Children/Young Peo… Agency staff Childrens Support & Protection … MATRIX SCM LTD 10,227.35
14/01/26 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,180.00
26/11/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,135.00
05/11/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 10,128.75
21/11/25 Children Looked After Support Children Parent & Child Placements NURTURE HAVEN 10,123.75
21/11/25 Children Looked After Support Children Parent & Child Placements NURTURE HAVEN 10,123.75
21/11/25 Children Looked After Support Children Parent & Child Placements NURTURE HAVEN 10,123.75
31/12/25 Post-16 Provision Charges from Independent Provid… Post 16 Independ. & Non-Maint. … MORE HOUSE SCHOOL 9,941.95
30/01/26 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 9,905.00
19/12/25 Early Years Payment to Private Contractors Under 2 yr old funding - workin… TOPS DAY NURSERY LTD 9,872.60
26/11/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 9,845.00
05/01/26 Safeguarding Children/Young Peo… Agency staff Multi-agency Safeguarding Hub MATRIX SCM LTD 9,788.94
19/12/25 Early Years Payment to Private Contractors 3 & 4 yr old funding FUN TO LEARN PRE-SCHOOL 9,709.99
19/12/25 Other Education and Community B… Payment to Private Contractors Island Futures PORTSMOUTH CITY COUNCIL 9,704.65
30/01/26 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 9,645.00
19/12/25 Early Years Payment to Private Contractors 2 year old funding - working pa… BRIGHT SPARKS CHILDCARE LTD 9,640.80
17/12/25 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 9,621.25
16/01/26 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 9,615.00
05/01/26 Safeguarding Children/Young Peo… Agency staff Multi-agency Safeguarding Hub MATRIX SCM LTD 9,605.80
19/12/25 Early Years Payment to Private Contractors Under 2 yr old funding - workin… WEST WIGHT NURSERY (ST SAVIOURS) 9,464.12
23/01/26 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 9,410.00
30/01/26 Children Looked After Charges from Independent Provid… Unregulated Residential MILFORD DEL SUPPORT AGENCY 9,410.00