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 421 to 450 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/21 71,230.00 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/07/24 70,983.47 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/06/24 70,945.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
16/04/21 70,850.00 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
14/04/22 70,839.28 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
24/10/25 70,414.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 70,317.35 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
12/04/23 70,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
24/02/23 69,696.90 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Permanence Team
02/02/22 69,520.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 69,426.00 BEMBRIDGE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
01/09/24 69,284.88 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 69,178.75 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
22/07/22 69,178.75 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
15/03/23 69,020.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
27/06/25 68,509.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Maintained Resourced Provision - Top Up
29/08/25 68,270.05 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 68,270.05 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 68,246.79 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
19/11/25 68,142.86 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/06/24 68,102.01 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/09/23 68,102.01 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/12/23 68,102.01 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/03/24 68,102.00 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 68,082.30 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 68,067.77 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding