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 1,231 to 1,260 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/10/25 9,755.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
15/08/25 9,745.03 FUSION FOSTERING Children Looked After Charges from Independent Providers Mother & Baby Placements
11/06/25 9,745.03 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
01/08/25 9,712.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
19/12/25 9,709.99 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/12/25 9,704.65 PORTSMOUTH CITY COUNCIL Other Education and Community Budget Payment to Private Contractors Island Futures
27/06/25 9,700.00 ANGEL SOLUTIONS Other Education and Community Budget Professional Services Admissions/Student Finance
04/04/25 9,660.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 9,660.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 9,645.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
19/12/25 9,640.80 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
17/12/25 9,621.25 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
16/01/26 9,615.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
05/01/26 9,605.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
25/07/25 9,600.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
06/02/26 9,565.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
25/02/26 9,565.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
15/08/25 9,552.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
27/02/26 9,478.75 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
21/05/25 9,476.75 CITIZENS ADVICE COMMUNITY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/12/25 9,464.12 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Under 2 yr old funding - working parents
30/08/25 9,438.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/06/25 9,432.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
30/04/25 9,430.67 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
11/07/25 9,430.67 FUSION FOSTERING Children Looked After Charges from Independent Providers Mother & Baby Placements
30/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
09/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
16/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
23/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
28/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential