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 901 to 930 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 15,000.00 HOMESTART IOW Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
04/02/26 15,000.00 HOMESTART IOW Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/01/26 15,000.00 ISLE OF WIGHT FOODBANK Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/11/25 15,000.00 HOMESTART IOW Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
21/11/25 15,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Adopt South
09/07/25 14,976.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
08/08/25 14,976.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/05/25 14,840.00 LINQ HEALTHCARE RECRUITMENT Other Education and Community Budget Professional Services Statutory Assessment and Review Team
30/01/26 14,790.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
30/01/26 14,760.71 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
02/01/26 14,760.71 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 14,742.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
15/10/25 14,719.05 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 14,703.48 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 14,703.48 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
08/08/25 14,700.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
16/07/25 14,700.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
27/08/25 14,700.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 14,700.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/04/25 14,700.00 NEW FOREST CARE LTD Management & Support Services Consultants Fees EOTAS / EOTIC
28/05/25 14,500.00 LINQ HEALTHCARE RECRUITMENT Other Education and Community Budget Professional Services Statutory Assessment and Review Team
04/04/25 14,490.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 14,482.65 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 14,480.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/12/25 14,428.66 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Next Steps Costs
28/11/25 14,417.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
29/08/25 14,414.40 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 14,414.40 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents