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 4,981 to 5,010 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/23 7,734.83 EAGLEWOOD SCHOOL Management & Support Services Charges from Independent Providers Independent Schools Non-Special Educati…
21/04/23 7,724.88 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
22/02/23 7,722.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/12/25 7,722.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
24/12/25 7,722.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
07/11/25 7,709.25 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/05/23 7,700.00 MA EDUCATION LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
27/10/23 7,696.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/23 7,694.60 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/11/23 7,694.59 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
26/02/25 7,680.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
16/02/22 7,671.43 CM SUPPORTED LIVING SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
30/10/24 7,666.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/01/22 7,660.80 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
31/05/23 7,657.22 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
31/05/23 7,657.22 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/08/23 7,657.22 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/08/23 7,657.22 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
25/10/23 7,657.22 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/09/23 7,657.22 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
25/10/23 7,657.22 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
08/09/23 7,657.22 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/11/25 7,650.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/22 7,650.00 CORAM VOICE Children Looked After Professional Subscriptions Leaving Care Costs
24/08/22 7,640.34 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
03/04/24 7,640.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
25/08/23 7,639.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/22 7,638.37 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
29/01/25 7,630.38 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 7,623.20 SUPPERREADY C.I.C. Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)