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 44,941 to 44,970 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 518.31 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/09/24 518.26 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
01/07/22 518.23 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/11/22 517.97 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
10/08/22 517.92 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
31/03/23 517.80 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
22/03/24 517.50 RYDE SCHOOL LTD Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
03/05/23 517.50 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
12/09/25 517.41 VERIFILE Safeguarding Children/Young Peoples Svs Interview & recruitment expenses Children with Disabilities
19/11/25 517.41 VERIFILE Children Looked After Professional Services Beaulieu House
04/09/24 517.38 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Software Licencing Childrens Assess & Safeguarding Team
28/03/24 517.38 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Software & Consumables Data & Information
25/10/24 517.38 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Software Licencing Childrens Support & Protection Service
15/09/23 517.38 PHOENIX SOFTWARE LTD Children Looked After Computer Software & Consumables Leaving Care Costs
15/11/23 517.38 PHOENIX SOFTWARE LTD Youth Justice Computer Software & Consumables Youth Justice Service
05/06/24 517.06 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/04/23 517.00 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
06/12/24 517.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
05/02/25 516.80 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
01/09/21 516.75 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 516.75 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 516.75 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/23 516.06 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
21/01/22 516.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
05/07/24 516.00 HIGHBURY PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children CIC
27/02/26 516.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Children with Disabilities
31/12/25 516.00 SIDS TAXIS GROUP Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/21 515.76 WIGHT COMMUNITY ACCESS LTD Other Education and Community Budget Professional Services School Improvement
09/03/22 515.64 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
31/10/25 515.56 SIDS TAXIS GROUP Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…