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 1,021 to 1,050 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/25 12,595.73 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
31/12/25 12,595.73 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
31/10/25 12,595.73 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
04/07/25 12,595.73 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 12,469.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 12,415.65 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 12,415.65 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 12,413.70 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 12,409.80 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
07/01/26 12,368.96 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/01/26 12,368.95 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
18/02/26 12,363.40 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/02/26 12,363.40 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
05/01/26 12,309.91 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
28/11/25 12,309.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
02/07/25 12,300.00 24/7 SUPPORT UK LTD Children Looked After Charges from Independent Providers Leaving Care Costs
25/04/25 12,255.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
17/04/25 12,232.71 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
17/04/25 12,232.71 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/06/25 12,199.44 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
11/07/25 12,199.44 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
02/05/25 12,180.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 12,168.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
22/10/25 12,168.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
02/04/25 12,168.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 12,168.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 year old funding - working parents
09/05/25 12,127.50 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
09/05/25 12,127.50 NEW FOREST CARE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/06/25 12,125.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
24/12/25 12,101.70 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents