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 451 to 480 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/25 27,013.67 AURORA FE LTD T/A AURORA FOXES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/06/25 26,902.50 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 26,847.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 26,847.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 year old funding - working parents
16/01/26 26,792.91 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 26,769.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 26,717.99 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
05/09/25 26,637.15 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
11/06/25 26,637.15 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
22/08/25 26,637.15 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
28/11/25 26,633.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
23/05/25 26,610.00 LINQ HEALTHCARE RECRUITMENT Other Education and Community Budget Professional Services Statutory Assessment and Review Team
25/06/25 26,571.43 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
30/04/25 26,571.43 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
01/10/25 26,571.43 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
28/11/25 26,571.43 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 26,558.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,558.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/11/25 26,478.00 MARY HARE SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 26,336.70 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 26,336.70 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 26,213.83 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
31/10/25 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
30/01/26 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
22/08/25 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
31/12/25 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
23/07/25 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 26,074.08 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents