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 73,951 to 73,980 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/05/22 273.30 SPY GLASS INN Safeguarding Children/Young Peoples Svs Catering Purchases Practice Teaching Childrens Social Care
22/05/24 273.15 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
23/10/24 273.15 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
05/10/22 273.15 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
20/05/22 273.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
24/09/21 273.09 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/24 273.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/06/25 273.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/03/25 273.00 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
18/12/24 273.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 273.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
21/06/23 273.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/07/25 273.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/07/25 273.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 year old funding - working parents
15/10/25 273.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 273.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
23/10/24 273.00 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
04/02/22 273.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
30/10/23 273.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/07/24 272.90 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/02/25 272.90 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
24/03/23 272.87 AIRBNB HMDCDSEHJT Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
18/10/24 272.85 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
10/05/24 272.78 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
22/09/25 272.72 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/07/21 272.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/05/23 272.51 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
15/06/22 272.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
20/09/23 272.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
06/11/25 272.44 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs