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 3,301 to 3,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/24 14,050.00 PAN TOGETHER Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/01/22 14,040.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
23/08/24 14,035.91 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
22/05/24 14,035.91 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
25/02/22 14,018.75 COWES PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
21/05/25 14,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
26/04/24 14,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Licences Licences & Subs - Departmental Supp
23/05/25 14,000.00 GREAT MINDS TOGETHER LIMITED Children Looked After Professional Services Unregulated Residential
27/06/25 14,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
26/03/25 14,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/06/25 14,000.00 GREAT MINDS TOGETHER LIMITED Children Looked After Professional Services Unregulated Residential
16/04/25 14,000.00 GREAT MINDS TOGETHER LIMITED Children Looked After Agency staff Support for Looked After Children CSPS3
20/09/22 14,000.00 CITIZENS ADVICE ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/12/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
29/12/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
13/10/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
16/08/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
23/08/23 13,994.28 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
21/05/25 13,982.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
02/01/26 13,950.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Moderation - KS1&2
22/03/24 13,944.94 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/04/22 13,928.57 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 13,928.28 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/06/25 13,910.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
28/09/22 13,907.14 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
10/12/25 13,903.67 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
16/01/26 13,903.67 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
23/12/25 13,903.67 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
14/11/25 13,903.67 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
23/07/21 13,900.68 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding