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 991 to 1,020 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/02/26 40,300.00 ROCKHOPPER CHILDRENS SERVICE Children Looked After Charges from Independent Providers Purchased Residential
11/02/26 40,299.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
23/08/24 40,286.00 38.6 SOLUTIONS LTD Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 40,240.20 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
31/01/23 40,128.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/04/25 40,125.93 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 40,105.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,105.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
20/02/26 40,047.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
30/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
28/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
26/08/25 40,000.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/08/23 40,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/05/22 40,000.00 BARNARDO'S Family Support Services Payment to Private Contractors COVID Region Recovery/ Build Back Better
05/01/24 39,998.86 SILVER BIRCH CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 39,978.12 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 39,978.12 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 39,927.50 NINE ACRES PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
01/09/23 39,690.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 39,643.28 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 39,625.80 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 39,546.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
04/01/22 39,534.93 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
13/04/22 39,471.88 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 39,410.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 39,410.85 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
26/04/24 39,378.82 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
02/04/25 39,374.40 WONDER HOUSE Early Years Payment to Private Contractors 2 year old funding - working parents
14/04/22 39,365.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 39,243.65 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding