SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 31 to 60 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
24/12/25 Early Years Payment to Private Contractors Under 2 yr old funding - workin… SEASHELLS PRE-SCHOOL 62,150.73
24/12/25 Early Years Payment to Private Contractors 3 & 4 yr old funding TOPS DAY NURSERY LTD 60,973.66
23/12/25 Children Looked After Charges from Independent Provid… Purchased Residential VANTAGE CHILDRENS SERVICES LIMI… 60,433.73
26/11/25 Children Looked After Charges from Independent Provid… Purchased Residential CAMBIAN CHILDCARE LTD 59,057.14
28/11/25 Management & Support Services Payments to Academies Mainstream Statement top up fun… HISP MULTI ACADEMY TRUST 58,733.00
24/12/25 Early Years Payment to Private Contractors 3 & 4 yr old funding LC CHILDCARE LIMITED 57,974.40
31/12/25 Post-16 Provision Charges from Independent Provid… Post 16 Independ. & Non-Maint. … NEW COLLEGE WORCESTER 56,732.50
24/12/25 Early Years Payment to Private Contractors Under 2 yr old funding - workin… WONDER HOUSE 56,625.57
23/01/26 Children Looked After Charges from Independent Provid… Purchased Residential HEART AND HOME LIVING LIMITED 56,420.00
26/11/25 Children Looked After Charges from Independent Provid… Purchased Residential HEART AND HOME LIVING LIMITED 56,420.00
28/11/25 Management & Support Services Payments to Academies Mainstream Statement top up fun… RYDE ACADEMY 55,786.00
14/11/25 Management & Support Services Payments to Academies Academy Resourced Provision - T… HISP MULTI ACADEMY TRUST 54,630.00
31/12/25 Children Looked After Charges from Independent Provid… Purchased Residential HEART AND HOME LIVING LIMITED 54,600.00
24/12/25 Early Years Payment to Private Contractors 2 year old funding - working pa… LC CHILDCARE LIMITED 54,545.40
31/12/25 Safeguarding Children/Young Peo… Computer Purchase & Rental ICS & Data ACCESS UK LTD 53,900.00
28/11/25 Management & Support Services Payments to Academies Mainstream Statement top up fun… ISLAND COMMUNITY SCHOOL 53,276.00
24/12/25 Early Years Payment to Private Contractors 2 year old funding - working pa… WONDER HOUSE 51,897.30
23/12/25 Children Looked After Charges from Independent Provid… Secure Accommodation (Welfare) HAMPSHIRE COUNTY COUNCIL 51,648.00
24/12/25 Early Years Payment to Private Contractors 3 & 4 yr old funding GURNARD PRE-SCHOOL 51,257.25
31/12/25 Family Support Services Payments to Voluntary and Other… COVID Household Support Fund (D… NEWPORT CONGREGATION CHURCH 51,125.56
28/11/25 Management & Support Services Payments to Academies Mainstream Statement top up fun… COWES ENTERPRISE COLLEGE (ORMIS… 50,994.00
24/12/25 Early Years Payment to Private Contractors Under 2 yr old funding - workin… THE ISLAND DAY NURSERY LTD 50,418.72
26/11/25 Safeguarding Children/Young Peo… Hampshire CC - Partnership costs Out of Hours Service (Children … HAMPSHIRE COUNTY COUNCIL 50,121.75
26/11/25 Safeguarding Children/Young Peo… Hampshire CC - Partnership costs Out of Hours Service (Children … HAMPSHIRE COUNTY COUNCIL 50,121.75
16/01/26 Safeguarding Children/Young Peo… Hampshire CC - Partnership costs Out of Hours Service (Children … HAMPSHIRE COUNTY COUNCIL 50,121.75
17/12/25 Management & Support Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… WITHERSLACK GROUP 49,661.67
31/12/25 Children Looked After Charges from Independent Provid… Purchased Residential WITHERSLACK GROUP 49,661.67
31/12/25 Management & Support Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… WITHERSLACK GROUP 49,661.66
17/12/25 Children Looked After Charges from Independent Provid… Purchased Residential WITHERSLACK GROUP 49,661.66
10/12/25 Other Education and Community B… Transport of Clients Home To School Transprt SEN Sec… GO SOUTH COAST LTD 49,498.10