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 12,361 to 12,390 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/01/25 3,385.28 RYDE SCHOOL Children Looked After Professional Services Support for Looked After Children CIC
03/01/25 3,385.28 RYDE SCHOOL Management & Support Services Professional Services Pupil Premium Managed Centrally
12/12/25 3,384.13 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
27/09/24 3,384.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
10/04/24 3,382.50 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
31/05/24 3,382.50 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
24/12/25 3,380.46 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
23/12/25 3,380.32 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/11/25 3,380.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/24 3,380.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/05/25 3,380.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 3,377.09 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
20/02/23 3,377.00 O C K CHARTERED SURVEYORS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 3,376.89 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/26 3,376.22 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
18/07/25 3,376.20 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 3,376.20 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 3,376.20 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 3,376.20 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,376.20 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
09/08/23 3,376.15 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
17/02/23 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/02/23 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Residential
17/08/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/09/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/09/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/08/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
11/02/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/11/22 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Residential
14/01/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering