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 6,301 to 6,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
30/11/23 5,250.00 SENSORY SPACE CIC Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/08/25 5,250.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/06/24 5,247.71 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
23/06/21 5,242.86 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
04/09/24 5,240.78 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
02/05/25 5,234.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Moderation - KS1&2
24/12/25 5,233.80 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
21/05/21 5,230.59 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
14/07/21 5,230.59 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
29/10/25 5,230.31 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/11/25 5,226.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
02/04/25 5,226.59 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
12/02/25 5,225.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/07/25 5,221.53 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/09/23 5,221.44 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/05/24 5,220.27 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
04/01/22 5,218.92 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
04/04/25 5,218.25 IKEA LTD SHOP ONLINE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
01/09/21 5,216.67 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 5,214.46 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 5,205.73 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 year old funding - working parents
27/12/23 5,203.91 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
01/10/25 5,203.57 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
20/08/25 5,203.57 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/01/26 5,203.57 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/06/25 5,203.57 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/11/25 5,203.57 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation