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 5,011 to 5,040 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 7,623.20 SUPPER READY C.I.C Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/02/25 7,623.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
31/12/24 7,622.37 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 7,621.62 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/25 7,621.00 OFSTED Children Looked After Professional Subscriptions Beaulieu House
28/03/24 7,619.40 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
04/01/23 7,611.75 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 7,605.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 7,605.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 year old funding - working parents
12/10/22 7,600.00 ANGEL SOLUTIONS Other Education and Community Budget Professional Subscriptions School Improvement
12/10/22 7,600.00 ANGEL SOLUTIONS Other Education and Community Budget Professional Subscriptions School Improvement
16/10/24 7,600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
22/06/22 7,590.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
20/07/22 7,584.00 COMMUNITY PRODUCTS LTD Early Years Training Disability Access Funding
27/09/23 7,583.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
23/09/22 7,575.75 KENT COUNTY COUNCIL Management & Support Services Charges from Independent Providers Inter Authority OLA
31/12/24 7,575.34 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 7,572.34 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
31/12/24 7,565.10 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
19/09/25 7,560.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/01/26 7,560.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/08/25 7,560.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/05/23 7,560.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 7,560.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/05/25 7,560.00 ASPIRE RYDE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
27/08/25 7,560.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/12/23 7,555.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Recovery Premium - Schools
31/12/24 7,553.70 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
31/12/24 7,553.70 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents