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 61 to 90 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 282,452.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Adopt South
02/02/22 280,172.00 CARISBROOKE COLLEGE Secondary Schools Payments to Schools Secondary Schools
05/01/24 273,976.26 HAMPSHIRE COUNTY COUNCIL Family Support Services Hampshire CC - Partnership costs Holiday Activities & Food Programme
19/07/23 267,530.50 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
11/10/24 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
11/12/24 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
20/11/25 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
21/07/23 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
29/09/23 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
02/08/24 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
25/07/25 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
29/12/23 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
06/03/24 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
28/03/25 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
23/01/26 264,158.00 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
25/06/21 260,092.50 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
18/02/22 259,950.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
28/08/24 241,350.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 237,700.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 237,700.00 EVOUCHERS LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
13/06/25 235,800.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
17/12/25 233,850.00 EVOUCHERS LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
28/03/24 220,960.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Post-16 Pupil Premium plus pilot grant
16/10/24 219,534.33 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
12/02/25 199,999.34 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
11/07/25 182,561.33 HTP APPRENTICESHIP COLLEGE LTD Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
18/02/22 181,162.78 MEDINA COLLEGE Management & Support Services 6th Form Funding 6th Form Funding
16/04/25 166,252.11 EVOUCHERS LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/12/25 165,750.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
21/08/24 161,384.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children