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 6,001 to 6,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/24 5,696.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/07/25 5,695.25 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/05/24 5,694.00 BETA PAK LTD Support Services Catering Equipment Learning & Development Running Costs
20/09/24 5,686.96 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/03/25 5,686.21 NHS HAMPSHIRE AND ISLE OF WIGHT Safeguarding Children/Young Peoples Svs Payments to Hants & IW Integrated Care … Child Death Overview Panel
16/08/24 5,682.83 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/03/22 5,680.00 CM SPORTS UK LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/04/22 5,674.46 NEW EDGE GROVE LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children
02/06/23 5,669.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
28/06/23 5,669.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
19/01/22 5,665.80 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
30/01/26 5,661.63 HISP MULTI ACADEMY TRUST Children Looked After Water and Sewerage Beaulieu House
30/11/22 5,660.40 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
08/11/23 5,658.00 SIGNPOST EXPRESS Family Support Services Printing Costs DfE Family Hubs/Start For Life Programme
19/01/24 5,655.45 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 5,655.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/04/24 5,654.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
10/04/24 5,654.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
21/04/23 5,654.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
21/04/23 5,654.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
07/01/26 5,650.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 5,650.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
01/09/24 5,649.72 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
27/02/26 5,647.00 NEWCHURCH PRIMARY SCHOOL Other Education and Community Budget Professional Services Home To School Transprt Mainstream Prim…
09/08/23 5,646.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/03/23 5,646.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/05/23 5,646.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/08/23 5,640.13 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
30/01/26 5,639.80 SOUTH WESTERN RAILWAY LIMITED Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
19/01/24 5,639.15 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants