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 4,321 to 4,350 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 9,504.00 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
04/09/24 9,491.58 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 9,489.12 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 9,483.75 ST THOMAS & ST MARYS PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
27/02/26 9,478.75 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
31/12/24 9,478.35 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/03/25 9,476.75 CITIZENS ADVICE COMMUNITY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/25 9,476.75 CITIZENS ADVICE COMMUNITY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/12/25 9,464.12 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Under 2 yr old funding - working parents
15/05/24 9,450.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
12/07/24 9,444.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 9,444.00 IMPOWER CONSULTING LTD Management & Support Services Professional Services SEN Improvements Projects
30/08/25 9,438.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/09/24 9,437.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
08/05/24 9,437.50 MEDWAY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
13/06/25 9,432.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
30/04/25 9,430.67 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
11/07/25 9,430.67 FUSION FOSTERING Children Looked After Charges from Independent Providers Mother & Baby Placements
20/10/23 9,424.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
15/11/23 9,424.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
29/11/23 9,424.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
03/11/23 9,424.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/21 9,416.40 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
18/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
27/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
18/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
06/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
09/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
23/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
28/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential