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 3,751 to 3,780 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/12/24 11,838.10 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
15/11/24 11,838.10 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
19/12/25 11,827.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
23/02/22 11,826.00 HAYLANDS PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
28/09/22 11,814.01 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/09/22 11,814.01 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
16/06/23 11,800.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
25/03/22 11,800.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
27/07/22 11,800.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
16/04/21 11,799.00 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
24/09/21 11,790.00 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
23/06/21 11,790.00 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
28/04/21 11,790.00 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
24/12/24 11,783.70 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/12/25 11,778.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
19/08/22 11,776.05 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
13/08/25 11,776.00 ASPIRE RYDE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
28/02/25 11,772.46 ISLE OF WIGHT PANTRIES Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/07/24 11,760.00 NCB RIP LTD Safeguarding Children/Young Peoples Svs Professional Subscriptions Training - Childrens
12/04/24 11,760.00 ASPIRE RYDE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
27/08/25 11,760.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/08/25 11,760.00 ASPIRE RYDE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
20/12/24 11,760.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/04/21 11,749.50 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
24/12/25 11,743.11 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
26/10/22 11,741.62 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/07/24 11,740.34 REDACTED PERSONAL DATA Other Education and Community Budget Relocation expenses Children's Services Strategic Management
21/04/21 11,733.00 ROYAL NATIONAL COLLEGE FOR THE BLIND Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/04/25 11,731.20 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
19/08/22 11,726.10 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding