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 571 to 600 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/06/24 58,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
06/10/23 58,000.00 THE PARENTING NETWORK C.I.C. Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
25/10/23 58,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
24/12/25 57,974.40 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
04/10/24 57,843.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
02/04/25 57,725.52 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
22/09/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
08/09/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
17/03/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
18/01/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
18/01/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
26/10/22 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
21/06/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
19/05/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
12/05/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
18/11/22 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
17/02/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
21/07/23 57,572.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
06/04/23 57,553.58 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,503.55 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 57,425.76 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 57,335.96 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,189.60 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
27/12/23 57,079.30 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 57,017.00 YARMOUTH CE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
01/09/24 56,915.69 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 56,851.00 ST SAVIOUR'S RCP SCHOOL Primary Schools Payments to Schools Primary Schools
22/10/25 56,732.50 NEW COLLEGE WORCESTER Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
31/12/25 56,732.50 NEW COLLEGE WORCESTER Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/04/23 56,706.46 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding