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 6,421 to 6,450 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/23 5,100.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 5,096.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
01/10/25 5,096.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 5,096.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
23/08/24 5,091.40 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
18/05/22 5,091.10 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Educ Centre (… Island Learning Centre
06/04/23 5,082.41 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
31/12/24 5,079.75 GAYLE TREVALLION Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 5,077.80 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
30/05/22 5,075.89 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/09/24 5,075.77 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/07/21 5,075.00 PANORAMIC ASSOCIATES LTD Other Education and Community Budget Charges from Independent Providers Statutory Assessment and Review Team
08/01/25 5,073.00 STAT SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
29/04/22 5,072.60 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
10/01/24 5,071.50 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
25/02/26 5,070.83 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/04/22 5,070.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
26/03/25 5,070.00 FAIR WAYS COMMUNITY Children Looked After Charges from Independent Providers Purchased Residential
08/01/25 5,070.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
30/11/22 5,066.41 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
16/06/21 5,061.86 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/04/21 5,061.86 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
19/12/25 5,060.97 NORTHWOOD BUDDIES CHILDMINDING Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 5,060.97 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
23/07/21 5,059.32 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 5,057.64 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
08/10/25 5,052.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
08/12/23 5,052.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Supported Internships Grant
22/09/23 5,052.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Supported Internships Grant
14/11/25 5,051.82 HENDERSON HEALTH CARE LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC