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 1,111 to 1,140 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/06/25 11,134.71 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
17/04/25 11,115.27 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/04/25 11,115.27 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 11,115.00 GAYLE TREVALLION Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 11,115.00 GAYLE TREVALLION Early Years Payment to Private Contractors 2 year old funding - working parents
23/04/25 11,100.00 ACCESS UK LTD Youth Justice Computer Purchase & Rental YJS Case Management System
30/07/25 11,060.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
12/11/25 11,048.80 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
29/10/25 11,048.80 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
29/10/25 11,048.80 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
29/10/25 11,048.80 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
12/11/25 11,048.80 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
12/11/25 11,048.80 NURTURE HAVEN Children Looked After Charges from Independent Providers Parent & Child Placements
29/08/25 10,991.96 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 10,991.96 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 10,957.00 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
04/06/25 10,944.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
30/07/25 10,944.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
07/01/26 10,943.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
02/04/25 10,940.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
11/07/25 10,920.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/08/25 10,920.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 10,900.00 NITON PRE-SCHOOL Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
29/08/25 10,900.00 NITON PRE-SCHOOL Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
28/01/26 10,860.00 LOXIT LTD Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
19/12/25 10,847.85 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
19/11/25 10,804.24 FEEDING ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/04/25 10,795.20 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
31/12/25 10,780.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
31/12/25 10,780.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data