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 4,441 to 4,470 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 9,170.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
17/03/23 9,162.98 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
03/04/24 9,157.20 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
25/02/22 9,156.25 ST SAVIOUR'S RCP SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
24/12/25 9,154.58 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
02/01/24 9,154.43 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
20/12/23 9,154.43 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
18/02/26 9,147.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
28/07/25 9,145.82 WONDER HOUSE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 9,130.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
05/12/25 9,130.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
08/01/25 9,127.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 9,126.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
23/02/22 9,125.00 HUNNYHILL PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
08/02/23 9,122.52 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
31/12/25 9,110.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
23/02/22 9,107.00 SUMMERFIELDS PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
29/04/22 9,080.78 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Supported Accommodation
13/04/22 9,058.50 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 9,057.30 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
21/08/24 9,056.25 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
27/12/23 9,046.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
01/03/23 9,042.03 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
09/03/22 9,040.00 PRIORY GROUP - NORTHERN GROUP Family Support Services Support Children S17 Child Protection
01/09/23 9,032.63 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
22/01/24 9,027.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
29/08/25 9,022.82 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 9,022.82 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 9,009.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
05/02/25 9,009.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants