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 4,381 to 4,410 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 9,330.00 SOUTHERN HOUSING GROUP LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/09/23 9,324.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
09/08/23 9,319.21 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
21/05/25 9,318.75 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
25/02/22 9,311.25 BEMBRIDGE PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
29/11/24 9,309.13 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
18/10/24 9,309.13 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
17/01/25 9,309.13 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
27/12/24 9,309.13 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
11/07/25 9,305.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
01/09/24 9,301.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
26/06/24 9,300.00 PROGRESSION CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/03/22 9,298.27 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
27/10/23 9,290.38 OPEN BOX EDUCATION CENTRE LIMITED Management & Support Services Charges from Independent Providers Independent Schools Non-Special Educati…
30/01/26 9,290.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
10/06/22 9,275.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/25 9,265.71 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 9,256.30 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
04/07/25 9,250.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
13/01/23 9,250.00 UNIVERSITY OF CHICHESTER Safeguarding Children/Young Peoples Svs Training Training - Childrens
10/07/24 9,246.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
04/10/24 9,246.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
12/03/25 9,246.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
20/12/24 9,246.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
11/07/25 9,245.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
01/09/24 9,244.40 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
27/09/24 9,240.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
11/03/22 9,240.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
27/03/23 9,240.00 CONNECT4COMMUNITIES Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/11/22 9,240.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant