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 1,441 to 1,470 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 7,774.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Minor Works The Lionheart School
02/04/25 7,756.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/07/25 7,752.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
24/12/25 7,722.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
24/12/25 7,722.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
07/11/25 7,709.25 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 7,650.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 7,623.20 SUPPERREADY C.I.C. Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/25 7,621.00 OFSTED Children Looked After Professional Subscriptions Beaulieu House
02/04/25 7,605.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 7,605.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
12/11/25 7,560.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 7,560.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/08/25 7,560.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/09/25 7,560.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
27/08/25 7,560.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 7,560.00 ASPIRE RYDE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 7,522.49 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
15/10/25 7,514.29 GREAT MINDS TOGETHER LIMITED Children Looked After Professional Services Unregulated Residential
25/02/26 7,500.00 REDACTED PERSONAL DATA Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
27/02/26 7,500.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
29/08/25 7,480.20 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,480.20 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
01/10/25 7,474.29 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Parent & Child Placements
04/07/25 7,470.00 11 KINGS BENCH WALK CHAMBERS, LONDON Other Education and Community Budget Legal Fees - Other Parties School Place Planning
05/12/25 7,464.48 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
28/05/25 7,418.70 BODYPOWER SPORTS LIMITED Special Schools & Alternative Provision Maintenance of Operational Equipment The Lionheart School
11/07/25 7,410.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC