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 3,271 to 3,300 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 14,350.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Licences Licences & Subs - Departmental Supp
27/04/22 14,350.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Licences Licences & Subs - Departmental Supp
10/05/23 14,350.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Licences Licences & Subs - Departmental Supp
24/12/25 14,344.72 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 14,343.42 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
19/04/23 14,341.28 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
28/03/25 14,335.59 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Local Authority Designated Officer
23/02/22 14,329.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
28/07/25 14,318.20 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/04/22 14,314.75 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
29/10/25 14,292.97 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
04/09/24 14,290.26 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
15/05/24 14,290.00 ORCHARD HOUSE FAC LTD Children Looked After Charges from Independent Providers Purchased Residential
03/12/25 14,284.56 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
13/12/23 14,271.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
06/02/26 14,264.05 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/09/22 14,243.88 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 14,240.00 BLACKBERRY LANE PRE SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
17/05/23 14,217.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/09/23 14,200.55 SOUTHERN ELECTRIC PLC Children Looked After Electricity Beaulieu House
25/08/23 14,200.38 SOUTHERN ELECTRIC PLC Children Looked After Electricity Beaulieu House
13/04/22 14,185.44 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/02/24 14,178.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
07/01/26 14,176.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
16/09/22 14,158.75 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
12/07/23 14,140.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/22 14,130.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
16/01/26 14,128.44 ABIDING CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/04/23 14,069.25 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
11/06/25 14,057.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential