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 7,471 to 7,500 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/05/25 4,680.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
28/07/25 4,680.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
13/12/23 4,680.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/23 4,680.00 CAPITA BUSINESS SERVICES LTD Other Education and Community Budget Licences Children's Services Strategic Management
24/12/25 4,680.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
11/07/25 4,680.00 EDUDIVERSE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 4,678.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,678.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
12/07/24 4,678.65 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/06/24 4,678.65 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/01/25 4,678.40 PAN TOGETHER Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/01/25 4,675.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
05/06/24 4,675.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Specialist Teacher Advisors
02/04/25 4,674.24 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/07/23 4,671.00 YOUNG LONDON TODAY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/03/23 4,670.90 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
05/04/23 4,670.90 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
05/06/24 4,667.13 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
03/04/24 4,665.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
21/05/21 4,665.00 RYDE ACADEMY Family Support Services Payments to Academies COVID Local Support Grant Scheme (DWP)
26/07/23 4,663.57 HAMPSHIRE COUNTY COUNCIL Youth Justice Computer Maintenance Youth Justice Service
26/07/23 4,663.57 HAMPSHIRE COUNTY COUNCIL Youth Justice Computer Maintenance Youth Justice Service
03/04/24 4,662.13 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/23 4,662.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 4,662.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
28/03/24 4,660.00 SHOREHAM ACADEMY Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
17/01/24 4,657.51 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
10/05/23 4,657.51 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
25/02/26 4,650.00 ACADEMY21 LIMITED Special Schools & Alternative Provision General Educational Materials The Lionheart School
06/02/26 4,650.00 ACADEMY21 LIMITED Special Schools & Alternative Provision General Educational Materials The Lionheart School