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 1,651 to 1,680 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 25,102.20 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
09/05/25 25,057.20 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
19/12/25 25,057.20 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
29/10/25 25,057.20 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
02/07/25 25,057.20 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
23/04/25 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
15/11/24 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
17/01/25 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
29/11/24 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
28/02/25 25,034.94 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
01/09/21 25,026.30 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
04/06/21 25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/09/21 25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/07/21 25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
06/09/23 25,020.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
03/11/23 25,020.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
29/09/23 25,020.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
01/03/24 25,020.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
10/01/24 25,020.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
27/03/24 25,000.00 ASPIRE RYDE Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
08/04/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
01/04/22 25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/04/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
18/09/23 25,000.00 ASPIRE RYDE Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
27/10/23 25,000.00 ASPIRE RYDE Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
09/06/23 25,000.00 ASPIRE RYDE Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
31/03/22 25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/03/22 25,000.00 BABY BOX ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)