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 871 to 900 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/06/25 15,745.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
07/01/26 15,696.00 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Parent & Child Placements
28/01/26 15,696.00 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Parent & Child Placements
21/05/25 15,670.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
02/04/25 15,666.30 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
30/09/25 15,616.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
17/10/25 15,608.25 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/08/25 15,596.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 15,596.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
16/04/25 15,549.26 ISLE OF WIGHT YOUTH TRUST Adult & Community Learning Grants to External Bodies IOW Youth Hub
02/04/25 15,537.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/10/25 15,466.73 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 15,444.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
27/02/26 15,422.35 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
27/02/26 15,422.35 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
27/02/26 15,422.35 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
28/01/26 15,422.35 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
28/01/26 15,422.35 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
30/01/26 15,422.35 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
25/04/25 15,400.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
20/08/25 15,340.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/04/25 15,325.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
28/01/26 15,295.12 MATRIX SCM LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
02/05/25 15,262.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
14/01/26 15,221.29 RHINO UK LIMITED Children Looked After Furniture and Fittings Beaulieu Respite Friends
18/02/26 15,160.00 STONE COMPUTERS LIMITED Special Schools & Alternative Provision Computer Purchase & Rental The Lionheart School
20/02/26 15,023.76 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
21/11/25 15,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Adopt South