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 211 to 240 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/07/25 47,705.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
04/06/25 47,705.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
20/02/26 46,866.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
15/10/25 46,800.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 46,700.01 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 46,530.16 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
09/06/25 46,421.28 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
24/12/25 46,015.39 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,983.74 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 45,881.77 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,864.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,864.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,864.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,864.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,862.05 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,856.30 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,856.30 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,639.33 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 45,400.19 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 45,362.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 45,263.40 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,263.40 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,045.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 44,933.85 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 44,823.85 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 44,823.85 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 44,796.30 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 44,717.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding