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 177,841 to 177,870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 -1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 -1,585.50 GAYLE TREVALLION Early Years Payment to Private Contractors 2 year old funding - working parents
24/05/22 -1,600.00 MINDSENSEABILITY Management & Support Services Payments to Other Local Authorities Direct Paymnts/Managed Educational Pack…
03/05/24 -1,600.00 REDACTED PERSONAL DATA Other Education and Community Budget Training Home To School Transprt SEN Primary
17/08/22 -1,600.50 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/12/24 -1,604.40 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
31/03/25 -1,604.68 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 -1,608.64 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
06/02/26 -1,617.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
11/02/26 -1,617.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
05/01/26 -1,617.60 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
07/01/26 -1,617.60 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
02/05/23 -1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
10/03/23 -1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
06/09/23 -1,633.36 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/12/25 -1,638.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,638.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,638.00 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,638.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,638.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
19/12/25 -1,638.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 year old funding - working parents
10/03/23 -1,640.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
20/02/26 -1,643.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/07/25 -1,646.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 -1,650.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/09/21 -1,650.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
29/08/25 -1,666.28 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
14/07/21 -1,666.66 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Subscriptions Governors Support
22/12/23 -1,677.16 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
24/11/21 -1,680.00 BARNARDO'S Children Looked After Support Children Support for Looked After Children