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 5,221 to 5,250 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 7,109.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
29/04/22 7,106.40 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,105.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
27/03/24 7,086.00 ISLE OF WIGHT COLLEGE Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
24/07/24 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/08/24 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/01/22 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/02/22 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/01/25 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/10/24 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/07/25 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/05/24 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/12/24 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
26/03/25 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
06/06/25 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/03/24 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/05/23 7,085.50 ISLE OF WIGHT COLLEGE Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
25/06/21 7,083.86 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/02/25 7,078.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 7,078.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/12/23 7,072.09 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
05/07/24 7,071.43 CARETECH COMMUNITY SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
24/07/24 7,071.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
16/05/25 7,071.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
23/02/22 7,067.00 NINE ACRES PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
15/11/23 7,066.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
14/04/22 7,065.63 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
24/06/22 7,063.76 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Reviewing Officer
14/01/26 7,062.60 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/01/23 7,061.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant