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 391 to 420 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/23 73,750.00 IMPOWER CONSULTING LTD Management & Support Services Professional Services SEN Improvements Projects
23/06/23 73,750.00 IMPOWER CONSULTING LTD Management & Support Services Professional Services SEN Improvements Projects
09/02/24 73,730.07 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
18/10/23 73,613.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
02/02/22 73,328.00 BINSTEAD PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
12/08/22 73,250.66 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
22/04/22 73,250.66 PRIORY GROUP TALOCHER FARMHOUSE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
09/04/25 73,236.89 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/01/25 73,236.89 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/09/24 73,236.89 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/02/22 73,095.00 MEDINA COLLEGE Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
31/03/25 72,988.07 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
16/04/21 72,954.19 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/23 72,758.21 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/07/21 72,662.33 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 72,434.70 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 72,434.70 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
04/10/23 72,210.76 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/05/24 72,150.42 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
24/12/25 72,075.40 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 72,020.00 SUMMERFIELDS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 71,839.73 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
02/02/22 71,602.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
01/09/24 71,551.22 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/06/23 71,550.00 HAMPSHIRE COUNTY COUNCIL Family Support Services Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
03/04/24 71,321.84 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
06/02/26 71,292.48 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/10/25 71,292.48 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …