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 6,271 to 6,300 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/25 5,292.13 IASPIRE CARE SERVICES LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/24 5,292.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
26/04/24 5,289.52 ISLE OF WIGHT COLLEGE Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
27/12/23 5,289.15 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 5,282.49 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
10/12/25 5,280.00 JAMES KINGSTON AND SON Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
07/11/25 5,280.00 JAMES KINGSTON AND SON Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
15/01/25 5,279.90 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
29/08/25 5,276.15 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 5,276.15 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 5,275.82 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
06/04/23 5,275.28 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
21/06/24 5,266.22 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
21/06/24 5,266.22 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
02/04/25 5,265.00 GAYLE TREVALLION Early Years Payment to Private Contractors 2 year old funding - working parents
17/05/24 5,263.18 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
10/04/24 5,261.38 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
07/03/25 5,253.04 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
29/01/25 5,253.04 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
23/02/22 5,252.00 GATTEN & LAKE PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
10/12/25 5,251.28 HENDERSON HEALTH CARE LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/11/25 5,251.28 HENDERSON HEALTH CARE LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/11/25 5,251.28 HENDERSON HEALTH CARE LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/10/23 5,250.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
04/10/23 5,250.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
27/07/22 5,250.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
23/07/21 5,250.00 PANORAMIC ASSOCIATES LTD Other Education and Community Budget Charges from Independent Providers Statutory Assessment and Review Team
26/07/23 5,250.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
30/11/23 5,250.00 SENSORY SPACE CIC Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/01/24 5,250.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team