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 2,041 to 2,070 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/25 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
20/06/25 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/12/25 4,633.50 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/12/25 4,633.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 4,620.24 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,620.24 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
16/07/25 4,620.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 4,620.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 4,611.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,611.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
25/04/25 4,600.84 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
16/07/25 4,600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
08/10/25 4,600.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Minor Works The Lionheart School
23/12/25 4,600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
16/07/25 4,600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
03/10/25 4,594.19 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Next Steps Costs
29/08/25 4,574.63 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,574.63 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
28/07/25 4,563.66 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 4,563.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 4,563.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 4,563.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
24/12/25 4,554.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
15/12/25 4,551.11 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
14/01/26 4,541.34 GREEN ISLE OF WIGHT CIC Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/08/25 4,541.34 GREEN ISLE OF WIGHT CIC Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/11/25 4,541.34 GREEN ISLE OF WIGHT CIC Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/06/25 4,525.73 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Local Authority Designated Officer
04/07/25 4,524.90 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
11/06/25 4,523.60 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team