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 5,371 to 5,400 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 6,825.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 6,825.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/10/25 6,825.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
22/10/25 6,825.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
24/07/24 6,825.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/01/26 6,825.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
29/06/22 6,825.00 PANORAMIC ASSOCIATES LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
28/07/23 6,820.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/25 6,817.20 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
31/12/24 6,816.96 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
02/06/21 6,812.17 HAMPSHIRE COUNTY COUNCIL Children Looked After Payments to Other Local Authorities Adopt South Adoption Support Fund
20/05/22 6,810.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/07/22 6,810.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/10/22 6,810.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 6,809.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 6,809.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
17/01/24 6,805.80 NUCLEUS Children Looked After Charges from Independent Providers Support for Looked After Children
06/04/23 6,803.19 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
17/09/25 6,800.00 CM SPORTS UK LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
31/01/24 6,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
04/09/24 6,798.94 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 6,798.33 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
26/02/25 6,797.80 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 6,794.95 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
27/10/23 6,793.50 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 6,793.50 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 6,793.50 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 6,784.96 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
25/01/23 6,784.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
16/04/21 6,777.68 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding