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 11,911 to 11,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/03/25 3,500.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Pupil Premium Managed Centrally
10/04/24 3,499.66 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
15/09/21 3,498.35 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Leaving Care Costs
28/07/25 3,498.30 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
07/06/24 3,497.86 SILVER LINING FOSTERING LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/09/24 3,497.84 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
12/02/25 3,497.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
10/02/23 3,497.10 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
04/02/22 3,495.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
17/12/25 3,494.68 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/08/25 3,494.40 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 3,494.40 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
31/12/24 3,489.96 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
14/02/25 3,488.74 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/06/25 3,488.74 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,488.74 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 3,488.74 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,488.74 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,488.74 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/01/25 3,488.74 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/10/21 3,485.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/10/21 3,485.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
13/08/21 3,485.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
13/08/21 3,485.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/12/25 3,480.50 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
04/02/22 3,480.00 CHRIST THE KING COLLEGE Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
13/04/22 3,480.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Services Virtual School
19/01/22 3,479.28 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
19/12/25 3,478.80 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 year old funding - working parents
03/05/24 3,478.68 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering