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 1,411 to 1,440 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/05/25 8,093.70 MY CHOICE CHILDREN'S HOME LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/09/25 8,091.43 FOSTERING INNOVATIONS Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/11/25 8,076.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
28/01/26 8,065.58 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Parent & Child Placements
26/11/25 8,065.58 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Parent & Child Placements
18/02/26 8,065.58 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Parent & Child Placements
29/08/25 8,027.50 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
02/04/25 8,020.89 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
06/06/25 8,012.70 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/04/25 8,000.00 THE KEY SUPPORT SERVICES LTD Other Education and Community Budget Professional Subscriptions Governors Support
23/12/25 8,000.00 T?A THE ACOUSTICS COMPANY Special Schools & Alternative Provision Minor Works The Lionheart School
13/02/26 8,000.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
03/12/25 7,983.16 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/07/25 7,980.00 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 7,965.18 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 7,965.18 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,956.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
11/04/25 7,930.00 LINQ HEALTHCARE RECRUITMENT Other Education and Community Budget Professional Services Statutory Assessment and Review Team
25/02/26 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/06/25 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
12/11/25 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/10/25 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/12/25 7,893.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
04/07/25 7,855.00 11 KINGS BENCH WALK CHAMBERS, LONDON Other Education and Community Budget Legal Fees - Other Parties School Place Planning
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 7,815.60 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
31/12/25 7,805.40 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Parent & Child Placements
22/10/25 7,795.00 SPARSHOLT COLLEGE Children Looked After Support Children Support for Children We Care For Childr…
29/08/25 7,774.67 ISLE OF WIGHT YOUTH TRUST Adult & Community Learning Grants to External Bodies IOW Youth Hub