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 4,771 to 4,800 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/24 8,271.96 EVOUCHERS LTD Family Support Services Postage COVID Household Support Fund (DWP)
27/06/25 8,268.75 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
19/08/22 8,268.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 8,262.36 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
07/08/24 8,258.25 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/09/22 8,254.48 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
03/04/24 8,252.64 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
10/08/22 8,250.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
31/01/24 8,247.89 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
27/12/23 8,241.75 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
25/10/24 8,221.42 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/01/25 8,221.42 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
25/10/24 8,221.42 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
29/01/25 8,221.42 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/04/21 8,209.50 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/08/24 8,205.90 WONDE LTD Family Support Services Postage COVID Household Support Fund (DWP)
13/06/25 8,205.84 EVOUCHERS LTD Family Support Services Postage COVID Household Support Fund (DWP)
31/03/22 8,199.00 LAKESIDE SCHOOL Management & Support Services Payments to Other Local Authorities Special Discretionary Grants
11/05/22 8,198.87 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/01/22 8,197.43 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
05/07/23 8,190.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
24/12/25 8,190.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
27/08/25 8,190.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
27/08/25 8,190.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC