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 511 to 540 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
23/05/25 24,970.60 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 24,921.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
29/09/25 24,921.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
16/04/25 24,921.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
04/06/25 24,921.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
27/06/25 24,921.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
20/02/26 24,800.00 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 24,570.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 24,570.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 year old funding - working parents
28/01/26 24,525.43 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
03/12/25 24,525.43 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
27/02/26 24,525.43 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
29/09/25 24,525.34 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
20/08/25 24,525.34 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
27/06/25 24,525.34 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 24,509.10 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/04/25 24,500.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Professional Services ICS & Data
18/07/25 24,491.02 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
24/12/25 24,453.00 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 24,413.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 24,400.00 THE ISLAND DAY NURSERY LTD Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
17/09/25 24,312.88 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Leaving Care Costs
04/02/26 24,112.76 CAMBIAN ASPERGER SYNDROME SERVICES LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/04/25 23,788.05 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
23/07/25 23,734.29 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
31/10/25 23,734.29 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
28/05/25 23,734.20 FAIR WAYS COMMUNITY Children Looked After Support Children Purchased Residential