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 1,561 to 1,590 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
10/01/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/12/23 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/10/22 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/03/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 26,336.70 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 26,336.70 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/23 26,335.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
05/07/24 26,335.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/24 26,281.85 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 26,213.83 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/25 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
23/07/25 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
22/08/25 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
30/01/26 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
31/10/25 26,191.37 NEW FOREST CARE Children Looked After Charges from Independent Providers Purchased Residential
31/12/24 26,133.36 WONDER HOUSE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 26,122.94 TOPS DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 26,093.34 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 26,074.08 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
27/06/25 26,005.75 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
19/03/25 26,000.00 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
24/01/24 26,000.00 IDOX SOFTWARE LTD Other Education and Community Budget Payment to Private Contractors Manager SEN and Commissioning
14/02/24 25,995.98 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
17/01/24 25,995.98 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
24/04/24 25,995.71 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
03/05/24 25,995.71 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
17/05/24 25,967.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential