SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 391 to 420 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
31/12/25 Children Looked After Grants to External Bodies Local Authority Care Advocacy C… BARNARDO'S 8,861.50
24/12/25 Early Years Payment to Private Contractors 2 Year Old Funding SEASHELLS PRE-SCHOOL 8,665.80
24/12/25 Early Years Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA 8,636.54
24/12/25 Early Years Payment to Private Contractors 3 & 4 yr old funding REDACTED PERSONAL DATA 8,611.00
24/12/25 Early Years Payment to Private Contractors 2 Year Old Funding BERRY HILL CHILDCARE LIMITED 8,587.80
05/12/25 Management & Support Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ETHELBERT CHILDRENS SERVICES 8,562.86
05/12/25 Children Looked After Charges from Independent Provid… Purchased Residential ETHELBERT CHILDRENS SERVICES 8,562.85
19/12/25 Early Years Payment to Private Contractors Under 2 yr old funding - workin… CHEEKY CHIMPS CHILDCARE 8,509.22
19/12/25 Management & Support Services Payments to Academies Pupil Premium Managed Centrally ISLAND COMMUNITY SCHOOL 8,500.00
05/11/25 Children Looked After Charges from Independent Provid… Supported Accommodation ACHIEVE CARE LIMITED 8,476.52
16/01/26 Special Schools & Alternative P… Computer Purchase & Rental The Lionheart School STONE COMPUTERS LIMITED 8,380.00
24/12/25 Early Years Payment to Private Contractors 2 year old funding - working pa… PRE SCHOOL @ ST HELENS 8,279.70
24/12/25 Early Years Payment to Private Contractors 2 Year Old Funding CLEVER CLOGGS DAY CARE 8,190.00
05/12/25 Safeguarding Children/Young Peo… Agency staff Childrens Support & Protection … MATRIX SCM LTD 8,152.14
28/01/26 Management & Support Services Payments to Academies Special Discretionary Grants ST FRANCIS CATHOLIC & COFE PRIM… 8,142.83
28/11/25 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE 8,140.00
17/12/25 Family Support Services Postage COVID Household Support Fund (D… EVOUCHERS LTD 8,137.98
21/11/25 Safeguarding Children/Young Peo… Hampshire CC - Partnership costs LSCB (Local Safeguarding Childr… HAMPSHIRE COUNTY COUNCIL 8,076.00
26/11/25 Children Looked After Charges from Independent Provid… Parent & Child Placements NATIONAL FOSTERING AGENCY LTD 8,065.58
28/01/26 Children Looked After Charges from Independent Provid… Parent & Child Placements NATIONAL FOSTERING AGENCY LTD 8,065.58
23/12/25 Special Schools & Alternative P… Minor Works The Lionheart School T?A THE ACOUSTICS COMPANY 8,000.00
03/12/25 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 7,983.16
24/12/25 Early Years Payment to Private Contractors 2 year old funding - working pa… CLEVER CLOGGS DAY CARE 7,956.00
12/11/25 Children Looked After Charges from Independent Provid… Supported Accommodation ISLAND YOUTHWAYS LTD 7,920.00
24/12/25 Early Years Payment to Private Contractors 2 year old funding - working pa… WINDMILLS PRE-SCHOOL 7,893.60
31/12/25 Children Looked After Charges from Independent Provid… Parent & Child Placements NATIONAL FOSTERING AGENCY LTD 7,805.40
19/12/25 Special Schools & Alternative P… Minor Works The Lionheart School ORANGEPEEL CREATIVE JUICE 7,774.00
24/12/25 Early Years Payment to Private Contractors 2 Year Old Funding LC CHILDCARE LIMITED 7,722.00
24/12/25 Early Years Payment to Private Contractors 2 Year Old Funding VENTNOR COMMUNITY EARLY YEARS 7,722.00
07/11/25 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC SENSE LEARNING LTD 7,709.25