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 5,191 to 5,220 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 7,200.00 EDUDIVERSE Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/05/24 7,200.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
12/07/21 7,200.00 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
24/11/23 7,200.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
17/08/22 7,200.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
12/02/25 7,200.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
24/03/23 7,200.00 EDUDIVERSE Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
10/03/23 7,200.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
02/07/25 7,198.75 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
23/02/22 7,197.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/01/25 7,192.63 ABIDING CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/06/25 7,190.00 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
03/07/24 7,185.00 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
19/08/22 7,178.36 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,177.97 MOUNTJOY LTD Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
11/12/24 7,175.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Specialist Teacher Advisors
30/09/24 7,175.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
06/02/26 7,174.29 FOSTERING INNOVATIONS Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/01/26 7,174.29 FOSTERING INNOVATIONS Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/11/25 7,174.29 FOSTERING INNOVATIONS Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/04/25 7,173.70 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
07/05/25 7,165.00 GCF LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
19/01/22 7,150.08 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
23/02/24 7,150.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
04/02/26 7,140.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/01/24 7,139.66 OPEN BOX EDUCATION CENTRE LIMITED Management & Support Services Charges from Independent Providers Independent Schools Non-Special Educati…
14/06/23 7,127.00 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 7,121.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
23/02/22 7,120.66 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/12/25 7,109.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding