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 3,181 to 3,210 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/09/22 14,990.85 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
27/03/24 14,990.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
08/08/25 14,976.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
09/07/25 14,976.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
20/03/23 14,960.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
20/10/21 14,955.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
29/08/25 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
26/10/22 14,916.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
26/04/24 14,906.66 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/02/24 14,906.66 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/01/24 14,906.66 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/02/24 14,889.60 NEW FOREST CARE LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/02/24 14,889.59 NEW FOREST CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
03/04/24 14,878.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
25/02/22 14,872.50 GATTEN & LAKE PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
02/02/22 14,870.71 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
03/04/24 14,855.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
18/10/24 14,855.75 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
23/05/25 14,840.00 LINQ HEALTHCARE RECRUITMENT Other Education and Community Budget Professional Services Statutory Assessment and Review Team
29/04/22 14,826.40 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 14,812.16 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
24/01/25 14,800.00 ACCESS UK LTD Youth Justice Computer Purchase & Rental YJS Case Management System
30/01/26 14,790.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
31/03/23 14,784.00 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/04/23 14,780.32 MOUNTJOY LTD Management & Support Services Operational Equipment Special Discretionary Grants
30/01/26 14,760.71 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
02/01/26 14,760.71 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 14,742.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
24/01/25 14,728.77 ACCESS UK LTD Youth Justice Computer Maintenance YJS Case Management System