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 10,411 to 10,440 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/01/23 3,741.12 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
03/05/23 3,740.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/02/24 3,740.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/11/23 3,740.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/24 3,740.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
08/03/24 3,738.95 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Supported Internships Grant
31/12/24 3,737.25 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 year old funding - working parents
15/09/23 3,736.30 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/09/24 3,736.12 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
15/03/23 3,733.55 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
05/08/22 3,732.36 PORTSMOUTH CITY COUNCIL Other Education and Community Budget Payment to Private Contractors Skills and Participation
03/04/24 3,729.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
20/09/24 3,728.25 NUCLEUS Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
05/12/25 3,726.67 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/07/21 3,726.65 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
13/08/21 3,726.65 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
26/05/21 3,726.65 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/10/21 3,726.65 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
26/05/21 3,726.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/10/21 3,726.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 3,726.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 3,726.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/05/23 3,726.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/05/23 3,726.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/03/23 3,726.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering