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 361 to 390 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/25 31,511.70 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 31,395.98 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,395.98 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,379.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 31,379.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 31,034.25 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 30,832.66 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 30,636.38 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,357.60 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 30,357.60 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/25 30,355.25 HUNNYHILL ORMISTON ACADEMY Management & Support Services Payments to Academies Pupil Premium Allocated to Schools
29/08/25 30,344.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,344.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,339.30 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,339.30 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
09/06/25 30,228.16 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/08/25 30,002.70 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 30,002.70 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
23/04/25 30,000.00 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
11/04/25 29,990.29 ASPRIS CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
14/05/25 29,975.67 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/01/26 29,913.05 VENTNOR COMMUNITY PANTRY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/01/26 29,900.00 HALLIWELL HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
28/11/25 29,863.76 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
01/10/25 29,863.76 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
25/06/25 29,863.76 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
18/02/26 29,863.76 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
13/02/26 29,863.76 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential