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 4,231 to 4,260 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/25 9,845.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
10/11/23 9,840.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
04/04/25 9,828.57 ABIDING CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 9,828.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 9,828.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
04/01/22 9,826.20 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/03/22 9,820.00 STONE COMPUTERS LIMITED Management & Support Services Computer Purchase & Rental Pupil Premium Managed Centrally
03/05/24 9,820.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
02/04/25 9,808.95 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
14/05/21 9,796.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Non-Delegated Building Maintenance
05/01/26 9,788.94 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
29/06/22 9,776.09 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
27/04/22 9,767.25 ISLE OF WIGHT COLLEGE Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
24/10/25 9,755.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
14/04/21 9,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/06/25 9,745.03 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
15/08/25 9,745.03 FUSION FOSTERING Children Looked After Charges from Independent Providers Mother & Baby Placements
27/12/23 9,738.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 9,725.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
01/09/23 9,724.68 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/07/22 9,716.85 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
01/08/25 9,712.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
19/12/25 9,709.99 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/12/25 9,704.65 PORTSMOUTH CITY COUNCIL Other Education and Community Budget Payment to Private Contractors Island Futures
19/01/22 9,704.04 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
27/06/25 9,700.00 ANGEL SOLUTIONS Other Education and Community Budget Professional Services Admissions/Student Finance