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 1,381 to 1,410 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 8,365.89 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/02/26 8,337.00 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 8,312.94 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,312.94 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
27/08/25 8,306.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
04/04/25 8,280.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Professional Services ICS & Data
24/12/25 8,279.70 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 8,275.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Under 2 yr old funding - working parents
27/06/25 8,268.75 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
13/06/25 8,205.84 EVOUCHERS LTD Family Support Services Postage COVID Household Support Fund (DWP)
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
25/07/25 8,190.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 8,190.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
27/08/25 8,190.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/08/25 8,190.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 8,170.00 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
29/08/25 8,169.70 THE PLAYROOM Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,169.70 THE PLAYROOM Early Years Payment to Private Contractors Under 2 yr old funding - working parents
05/12/25 8,152.14 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
28/01/26 8,142.83 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
28/11/25 8,140.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 8,137.98 EVOUCHERS LTD Family Support Services Postage COVID Household Support Fund (DWP)