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 1,621 to 1,650 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/05/25 6,268.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
14/05/25 6,268.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
28/11/25 6,256.25 TWO SAINTS LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 6,256.25 TWO SAINTS LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/06/25 6,250.00 KENT COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Professional Subscriptions Service Management (Children & Families)
14/11/25 6,214.35 24/7 SUPPORT UK LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
02/04/25 6,206.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 6,206.85 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 6,206.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 6,206.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 6,206.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 6,206.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
20/08/25 6,185.64 NBB RECYCLED FURNITURE Special Schools & Alternative Provision Stationery The Lionheart School
13/08/25 6,175.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 6,175.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
16/05/25 6,126.20 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 6,122.25 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
02/04/25 6,117.15 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/12/25 6,115.20 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 year old funding - working parents
06/08/25 6,101.25 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/08/25 6,100.00 FUN TO LEARN PRE-SCHOOL Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
23/12/25 6,090.27 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/12/25 6,090.27 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
23/05/25 6,089.90 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 6,084.92 IRIS-PARENT MAIL Special Schools & Alternative Provision Computer Maintenance The Lionheart School
02/04/25 6,084.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 6,084.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 6,084.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 6,084.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
14/01/26 6,081.25 TWO SAINTS LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)