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 4,261 to 4,290 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 9,700.00 ANGEL SOLUTIONS Other Education and Community Budget Professional Subscriptions School Improvement
16/09/22 9,695.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 9,693.81 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
16/02/24 9,688.00 MORE HOUSE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/02/24 9,688.00 MORE HOUSE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/03/24 9,675.00 COMMUNITY SPIRITED CAFE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/11/22 9,669.52 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
11/10/23 9,666.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
01/09/21 9,661.12 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 9,660.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 9,660.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/09/24 9,654.56 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
27/12/23 9,654.23 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/08/24 9,654.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/10/23 9,645.35 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
30/01/26 9,645.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
19/12/25 9,640.80 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/05/23 9,635.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
19/08/22 9,634.95 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 9,634.95 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 9,634.95 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
27/03/24 9,622.88 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
17/12/25 9,621.25 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
16/01/26 9,615.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
05/01/26 9,605.80 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
22/02/23 9,600.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 9,600.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/06/21 9,600.00 ROCKPOOL LIFE CIC Youth Justice Training Youth Offending Team
12/04/24 9,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
25/07/25 9,600.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally