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 4,291 to 4,320 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/07/25 9,600.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
12/04/24 9,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
08/01/25 9,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
08/01/25 9,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
07/05/21 9,591.96 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 9,586.08 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/01/22 9,576.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
04/01/22 9,576.00 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 2 Year Old Funding
18/10/24 9,573.61 NHS HAMPSHIRE AND ISLE OF WIGHT Safeguarding Children/Young Peoples Svs Payments to Hants & IW Integrated Care … LSCB (Local Safeguarding Childrens Boar…
01/09/23 9,566.70 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/26 9,565.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
06/02/26 9,565.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
12/07/24 9,560.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 9,558.25 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/08/22 9,557.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
15/08/25 9,552.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
26/02/25 9,550.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
01/09/24 9,543.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/03/23 9,534.38 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Moderation - KS1&2
04/01/22 9,522.80 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
10/05/24 9,521.48 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
18/01/23 9,517.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
29/06/22 9,517.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
11/12/24 9,512.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
27/03/24 9,512.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
31/03/25 9,510.86 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/04/22 9,510.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
06/12/24 9,508.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 9,508.00 EVOUCHERS LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/04/23 9,507.15 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding