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 151 to 180 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/25 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
18/02/26 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
29/09/25 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
20/08/25 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
23/01/26 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
28/11/25 55,786.00 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
14/11/25 54,630.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
29/10/25 54,600.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
31/12/25 54,600.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
16/07/25 54,599.82 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 54,545.40 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
15/10/25 54,000.00 GREAT MINDS TOGETHER LIMITED Children Looked After Professional Services Unregulated Residential
31/12/25 53,900.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
20/06/25 53,620.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
28/11/25 53,276.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 52,657.43 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 52,657.43 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 52,246.96 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 52,244.40 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 51,897.30 WONDER HOUSE Early Years Payment to Private Contractors 2 year old funding - working parents
23/12/25 51,648.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
29/08/25 51,508.86 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,508.86 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,266.80 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,266.80 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 51,257.25 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/25 51,125.56 NEWPORT CONGREGATION CHURCH Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/11/25 50,994.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Under 2 yr old funding - working parents