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 7,321 to 7,350 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 4,842.76 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
17/01/25 4,842.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/07/24 4,841.88 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 4,840.25 KENT COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
23/02/24 4,840.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/08/25 4,840.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/12/23 4,840.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/24 4,834.41 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,832.10 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 4,832.10 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
30/10/24 4,831.60 STAT SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
30/05/22 4,831.09 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/04/22 4,830.00 LANESEND PRIMARY Family Support Services Payments to Academies COVID Household Support Fund (DWP)
22/08/25 4,830.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/03/23 4,829.00 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
09/06/25 4,828.71 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
15/05/24 4,827.42 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 4,826.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
02/09/22 4,825.39 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
19/06/24 4,822.70 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
05/04/24 4,822.70 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
01/03/24 4,822.70 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
10/10/23 4,821.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
31/01/22 4,821.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
02/04/25 4,820.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 4,820.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
19/08/22 4,817.00 OFSTED Children Looked After Professional Subscriptions Beaulieu House
01/09/24 4,815.96 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
17/05/23 4,813.58 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
17/05/23 4,813.57 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential