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 631 to 660 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/25 21,050.00 ACCESS UK LTD Youth Justice Computer Maintenance Youth Justice Service
25/02/26 21,000.00 IDOX SOFTWARE LTD Family Support Services Computer Purchase & Rental Supporting Families
25/02/26 21,000.00 IDOX SOFTWARE LTD Family Support Services Computer Purchase & Rental Supporting Families
02/04/25 20,891.09 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
09/01/26 20,866.85 PORTSMOUTH CITY COUNCIL Other Education and Community Budget Payment to Private Contractors Island Futures
25/06/25 20,814.27 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
25/06/25 20,814.27 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
17/04/25 20,814.27 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
17/04/25 20,814.27 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
18/07/25 20,814.27 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 20,802.60 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 20,800.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
19/09/25 20,780.88 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… Community Capacity & Resilience Fund
29/08/25 20,753.60 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 20,753.60 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 20,689.50 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
23/12/25 20,637.29 SUNRAY ENGINEERING LIMITED Special Schools & Alternative Provision Minor Works The Lionheart School
24/12/25 20,592.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
16/01/26 20,500.00 NO ISOLATION LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Support for Inclusion - Service Recharge
13/06/25 20,475.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/10/25 20,475.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
02/01/26 20,475.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
28/07/25 20,249.19 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
18/02/26 20,200.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Next Steps Costs
24/12/25 20,190.83 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/10/25 20,180.57 FAIR WAYS COMMUNITY Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
23/05/25 20,142.84 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
23/05/25 20,142.84 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/08/25 20,142.84 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 20,052.90 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents