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 4,831 to 4,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/23 8,076.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
26/03/25 8,076.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
21/11/25 8,076.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
29/09/23 8,072.66 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
06/04/23 8,072.06 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/22 8,066.00 BINSTEAD PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
26/11/25 8,065.58 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Parent & Child Placements
28/01/26 8,065.58 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Parent & Child Placements
18/02/26 8,065.58 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Parent & Child Placements
26/03/25 8,064.00 LJR COACHING Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
14/06/23 8,062.50 CIRCLES ALT ED LTD Children Looked After Support Children Support for Looked After Children
14/06/23 8,062.50 CIRCLES ALT ED LTD Management & Support Services Support Children Pupil Premium Managed Centrally
19/01/24 8,060.47 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
05/11/21 8,055.25 PINEAPPLE CONTRACT FURNITURE Children Looked After Operational Equipment Beaulieu House
04/09/24 8,053.96 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
15/01/25 8,051.40 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
18/10/23 8,050.98 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
11/10/23 8,046.00 STONE COMPUTERS LIMITED Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
19/08/22 8,042.85 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
03/04/24 8,040.75 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,027.50 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
27/10/23 8,025.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
24/12/24 8,022.30 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 8,020.89 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
30/11/24 8,020.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Relocation expenses Service Management (Children & Families)
06/06/25 8,012.70 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/01/25 8,012.70 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/09/24 8,012.24 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Love Lane Primary School
01/09/24 8,002.56 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
06/04/22 8,000.00 PORTSMOUTH CITY COUNCIL Family Support Services Training Reducing Parental Conflict Programme