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 38,401 to 38,430 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 -289.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 -292.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/10/25 -295.84 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Hire of facilities Children with Disabilities
18/09/25 -300.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
17/10/25 -300.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Place Planning
12/08/25 -300.00 FRIENDS HOTEL Family Support Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
13/08/25 -300.00 FIRESAFE SOLUTIONS LTD Sure Start Children's Centres Payment to Private Contractors Family Centres Maintenance
13/08/25 -300.00 FIRESAFE SOLUTIONS LTD Sure Start Children's Centres Payment to Private Contractors Family Centres Maintenance
11/02/26 -300.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Place Planning
28/07/25 -304.20 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
21/04/25 -305.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/07/25 -309.40 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
29/10/25 -312.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/01/26 -313.62 AMAZON Z75RG2MY4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
01/12/25 -314.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
26/09/25 -317.55 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 -322.50 PORTSMOUTH CITY COUNCIL Safeguarding Children/Young Peoples Svs Licences LSCB (Local Safeguarding Childrens Boar…
19/12/25 -327.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/09/25 -328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/25 -328.93 ISLAND TREATS Children Looked After Boarding Out Allowances Children placed with Family&Friends
13/06/25 -332.72 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/11/25 -333.78 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/11/25 -338.48 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
08/10/25 -340.59 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protect Support & Protection 1
02/04/25 -350.46 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
18/06/25 -356.94 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 -366.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/10/25 -366.78 HAMPSHIRE COUNTY COUNCIL Children Looked After Support Children Unaccompanied Asylum Seeker Children
29/08/25 -367.00 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/12/25 -367.27 THE WORLD IS YOUR LOBSTER Management & Support Services Charges from Independent Providers EOTAS / EOTIC