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 1,171 to 1,200 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/25 10,460.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
05/11/25 10,460.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
14/11/25 10,460.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
27/10/25 10,400.00 LC CHILDCARE LIMITED Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
05/11/25 10,361.25 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
23/07/25 10,348.75 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
09/04/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
16/04/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
09/04/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
20/06/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
11/06/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
11/06/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
27/08/25 10,320.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
02/04/25 10,312.92 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 10,302.31 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
27/08/25 10,290.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 10,227.35 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
14/01/26 10,180.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
27/08/25 10,177.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
30/07/25 10,162.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
08/10/25 10,160.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
26/11/25 10,135.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
05/11/25 10,128.75 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
22/08/25 10,127.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
21/11/25 10,123.75 NURTURE HAVEN Children Looked After Support Children Parent & Child Placements
21/11/25 10,123.75 NURTURE HAVEN Children Looked After Support Children Parent & Child Placements
21/11/25 10,123.75 NURTURE HAVEN Children Looked After Support Children Parent & Child Placements
29/08/25 10,112.58 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 10,112.58 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
08/10/25 10,065.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential