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 4,471 to 4,500 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/25 9,009.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
20/01/23 9,009.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/02/25 9,009.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
18/02/26 9,002.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
25/07/25 9,000.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
19/12/25 9,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/24 9,000.00 ASPIRE RYDE + Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/05/24 9,000.00 PROGRESSION CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/03/25 9,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Adopt South
25/09/24 9,000.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
19/07/24 9,000.00 PROGRESSION CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/03/24 9,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Adopt South
11/02/26 9,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/08/22 8,999.49 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
04/12/24 8,975.83 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
03/12/25 8,960.00 ASPIRE RYDE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
10/05/24 8,956.03 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
04/02/22 8,951.00 GREENMOUNT PRIMARY SCHOOL Management & Support Services Top up funding Maintained Resourced Provision - Top Up
09/05/25 8,950.00 CORAM VOICE Children Looked After Support Children Leaving Care Costs
01/09/21 8,944.52 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
19/02/25 8,940.35 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
27/09/24 8,939.52 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Special Discretionary Grants
29/06/22 8,925.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
04/07/25 8,921.69 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
04/07/25 8,921.64 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/10/25 8,921.64 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 8,921.64 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/05/25 8,921.64 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/05/25 8,921.63 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
04/07/25 8,921.63 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential