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 5,311 to 5,340 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/23 6,970.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
13/11/24 6,969.60 MILFORD DEL SUPPORT AGENCY Management & Support Services Charges from Independent Providers Special Discretionary Grants
14/01/26 6,967.15 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/03/25 6,960.56 YMCA FAIRTHORNE GROUP Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 6,955.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 6,955.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
15/10/25 6,942.86 FOSTERING INNOVATIONS Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/25 6,942.86 FOSTERING INNOVATIONS Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/07/21 6,940.08 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Regular Respite Care In-house Fostering
24/09/21 6,932.80 HOSPITALITY TRAINING PARTNERSHIP IW Other Education and Community Budget Charges from Independent Providers Education and Inclusion Service
05/03/25 6,931.29 PARKDEAN RESORTS UK LTD Family Support Services Charges from Independent Providers Short Breaks Caravan (LO)
21/01/26 6,930.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/07/25 6,930.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/04/22 6,930.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
27/03/24 6,930.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
24/04/24 6,925.65 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 6,923.63 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/09/22 6,919.20 ASPIRE SOCIAL WORK SERVICES LTD Children Looked After Charges from Independent Providers Support for Looked After Children
31/03/25 6,916.60 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
22/03/23 6,915.00 NITON PRIMARY SCHOOL Other Education and Community Budget Payment to Private Contractors School mobile accommodation moves
02/01/26 6,913.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/01/25 6,908.35 EDEN TRIBE RESIDENTIAL HOME LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
09/10/24 6,908.35 EDEN TRIBE RESIDENTIAL HOME LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
27/11/24 6,908.35 EDEN TRIBE RESIDENTIAL HOME LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
31/12/24 6,908.25 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
04/01/22 6,900.93 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 6,894.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 6,882.75 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 6,877.20 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
26/10/22 6,875.36 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering