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 8,671 to 8,700 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/02/26 4,142.85 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
09/02/24 4,140.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
28/04/23 4,140.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/04/22 4,139.46 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors 2 Year Old Funding
17/12/25 4,130.32 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/12/23 4,126.17 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/07/25 4,125.60 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
02/07/25 4,125.60 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/12/25 4,125.60 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/10/25 4,125.60 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/10/25 4,125.60 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/12/25 4,125.60 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/04/25 4,125.47 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/04/25 4,125.47 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
26/05/23 4,125.40 ACORN CARE AND EDUCATION LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/05/23 4,125.39 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
05/04/24 4,125.00 BSQUARED Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/11/24 4,125.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
10/05/23 4,124.85 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
01/09/21 4,123.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
15/11/24 4,120.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/02/23 4,120.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 4,120.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/07/23 4,120.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 4,119.60 SCALLYWAGS FUN CLUB Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
14/07/21 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
11/08/21 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/05/21 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
11/05/22 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Leaving Care Costs
12/01/22 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering