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 14,521 to 14,550 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 2,878.57 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/01/26 2,878.57 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/01/26 2,877.00 ENERVEO LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
27/09/24 2,875.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
04/10/24 2,875.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
12/04/24 2,875.00 YOUNG PEOPLE AT HEART Children Looked After Charges from Independent Providers Purchased Fostering
28/07/25 2,874.84 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 2,872.80 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 2,872.02 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,871.75 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,871.75 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/04/22 2,871.24 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/02/23 2,871.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
04/02/26 2,870.54 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Minor Works The Lionheart School
30/05/25 2,870.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
06/06/25 2,870.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
11/04/25 2,870.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
04/06/25 2,870.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
01/09/21 2,870.14 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
21/03/25 2,870.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
27/03/24 2,870.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
10/06/22 2,870.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 2,869.25 RYDE SCHOOL LTD Children Looked After Charges from Independent Providers Support for Looked After Children
20/12/23 2,869.25 RYDE SCHOOL LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
18/12/24 2,868.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
09/01/26 2,867.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/08/25 2,867.15 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/01/25 2,866.16 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/03/24 2,866.16 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/04/24 2,866.16 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation