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 271 to 300 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/06/25 90,438.05 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
04/06/25 90,438.05 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
28/03/25 90,438.05 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
28/02/25 90,438.05 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
18/07/25 90,438.05 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
29/08/25 90,438.05 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
29/09/25 90,438.05 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
14/04/23 90,365.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
06/04/23 90,300.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
10/05/24 89,560.35 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
11/10/24 89,355.52 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/04/25 89,271.56 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/22 89,000.00 PRIORY GROUP FAIRWAY LODGE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/06/24 88,920.87 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
15/09/23 88,710.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
12/07/23 88,710.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
03/07/24 88,650.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
14/04/21 88,452.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 88,452.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 88,017.05 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
12/01/24 88,000.00 38.6 SOLUTIONS LTD Children Looked After Charges from Independent Providers Purchased Residential
27/10/23 87,978.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
20/06/25 87,955.00 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
12/04/24 87,777.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
15/02/23 87,551.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
10/05/23 87,450.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
04/05/22 87,299.00 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/06/23 87,149.00 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
06/04/23 86,848.08 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 86,776.46 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding