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 5,791 to 5,820 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/21 6,128.70 HEALTH FARM CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
19/11/21 6,128.70 HEALTH FARM CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
29/09/21 6,128.70 HEALTH FARM CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
23/06/21 6,128.70 HEALTH FARM CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
01/09/24 6,126.96 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
16/05/25 6,126.20 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/01/25 6,126.20 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/11/22 6,125.00 GLOBAL MEDIATION LTD Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
23/02/22 6,124.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
22/08/25 6,122.25 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
19/07/24 6,120.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/25 6,117.15 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/12/25 6,115.20 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 year old funding - working parents
10/08/22 6,104.37 EAGLEWOOD SCHOOL Management & Support Services Charges from Independent Providers Independent Schools Non-Special Educati…
06/08/25 6,101.25 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/08/25 6,100.00 FUN TO LEARN PRE-SCHOOL Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
24/02/23 6,092.60 KENT COUNTY COUNCIL Management & Support Services Charges from Independent Providers Inter Authority OLA
23/12/25 6,090.27 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/12/25 6,090.27 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
23/05/25 6,089.90 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/01/25 6,089.90 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 6,084.92 IRIS-PARENT MAIL Special Schools & Alternative Provision Computer Maintenance The Lionheart School
02/04/25 6,084.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 6,084.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 6,084.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 6,084.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
26/11/25 6,081.25 TWO SAINTS LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 6,081.25 TWO SAINTS LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/07/24 6,074.55 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/02/25 6,072.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…