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 6,061 to 6,090 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 5,597.00 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
01/09/23 5,594.40 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
22/03/23 5,592.96 SCOTTISH & SOUTHERN ENERGY Children Looked After Electricity Beaulieu House
24/11/23 5,590.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Workforce Development Schools
19/08/22 5,589.68 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
15/12/23 5,583.00 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/09/24 5,580.75 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/09/23 5,576.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
23/07/21 5,573.75 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
10/05/23 5,571.43 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
26/10/21 5,570.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
27/04/22 5,569.75 ISLE OF WIGHT COLLEGE Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
20/06/25 5,567.35 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
29/04/22 5,563.73 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/09/24 5,558.13 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/11/25 5,550.00 ICAN CHARITY T/A Management & Support Services Professional Services Pupil Premium Managed Centrally
21/07/23 5,550.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
04/02/22 5,550.00 THE BAY CE PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
19/01/22 5,534.99 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
30/11/22 5,534.10 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
03/03/23 5,533.87 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Reviewing Officer
10/05/24 5,533.64 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
22/11/24 5,533.49 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
02/09/22 5,532.66 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
30/07/21 5,529.60 VENTNOR COMMUNIITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
14/06/24 5,525.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/24 5,523.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/03/25 5,522.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Under 2 yr old funding - working parents
17/09/21 5,520.00 HOME-MADE UK PROPERTIES LTD Children Looked After Support Children Leaving Care Costs
20/04/22 5,520.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport