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 9,031 to 9,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/23 4,000.00 SANDOWN TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/04/25 4,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/01/25 4,000.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
02/06/21 4,000.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
03/10/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/01/26 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/09/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/23 3,996.16 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
09/08/23 3,996.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
10/02/26 3,995.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 3,995.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/08/22 3,991.85 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
28/09/22 3,991.48 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/02/26 3,990.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 3,990.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 3,990.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/11/25 3,990.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/02/23 3,990.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/01/23 3,989.15 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
19/01/22 3,987.75 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 3,985.74 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
15/09/21 3,985.71 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
26/11/21 3,985.71 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
20/04/22 3,985.71 FUSION FOSTERING Children Looked After Charges from Independent Providers Leaving Care Costs
05/05/21 3,985.71 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/06/21 3,985.71 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/06/21 3,985.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/10/24 3,984.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1