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 4,051 to 4,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/11/24 10,400.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
24/02/23 10,400.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/10/25 10,400.00 LC CHILDCARE LIMITED Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
13/08/21 10,400.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/08/21 10,400.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
23/09/21 10,400.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
25/02/22 10,397.50 GURNARD PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
18/02/22 10,382.20 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
04/01/22 10,374.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 10,363.29 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
05/11/25 10,361.25 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
23/02/22 10,351.00 CARISBROOKE CEP SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
23/07/25 10,348.75 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
19/08/22 10,337.67 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
30/09/21 10,335.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
25/01/23 10,325.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
09/04/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
09/04/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
16/04/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
20/06/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
11/06/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
11/06/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
21/02/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
21/02/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
21/02/25 10,324.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Purchased Residential
27/08/25 10,320.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
02/04/25 10,312.92 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 10,305.75 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 10,305.75 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
28/07/25 10,302.31 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents