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 1,591 to 1,620 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/24 25,967.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
04/01/22 25,934.01 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
18/06/25 25,892.44 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
14/01/26 25,892.44 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
11/02/26 25,892.44 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
19/11/25 25,892.44 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
10/09/25 25,892.44 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
30/07/25 25,892.44 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
14/11/25 25,857.71 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
16/01/26 25,857.71 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
23/12/25 25,857.71 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
10/12/25 25,857.71 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
04/01/22 25,855.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
13/10/23 25,854.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/10/23 25,854.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
28/07/23 25,854.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
05/01/24 25,854.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
29/06/22 25,828.57 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
06/12/23 25,821.85 YARROW HEIGHTS SCHOOL LIMITED Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/01/26 25,808.74 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/06/25 25,777.88 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
01/08/25 25,777.88 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 25,693.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 25,693.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 25,687.20 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 25,687.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
21/02/24 25,685.71 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
17/04/24 25,604.76 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering