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 178,141 to 178,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/24 -3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
04/09/24 -3,002.45 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
03/08/23 -3,019.80 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/11/24 -3,036.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
22/11/24 -3,036.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
03/11/23 -3,038.80 PSS SECURE TRANSPORT Safeguarding Children/Young Peoples Svs Transport of Clients Children in Care Team
29/08/25 -3,058.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
08/09/22 -3,083.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Other Education and Community Budget Payments to Hants & IW Partnership CCG School Improvement
24/11/21 -3,095.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
19/08/22 -3,111.82 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
30/08/23 -3,115.04 SOUTHERN ELECTRIC PLC Children Looked After Gas Beaulieu House
15/07/22 -3,119.17 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
12/08/24 -3,125.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
09/03/22 -3,125.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/01/26 -3,135.00 THOMPSONS TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 -3,135.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
24/12/24 -3,142.32 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
08/09/25 -3,172.00 PLATFORM ONE (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/08/24 -3,205.50 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
13/06/25 -3,214.20 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,214.20 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/08/25 -3,224.57 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
08/02/23 -3,228.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
08/02/23 -3,228.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/11/21 -3,250.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
18/10/24 -3,258.95 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
06/03/24 -3,263.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/08/25 -3,276.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding