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 178,291 to 178,320 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 -4,010.58 GAYLE TREVALLION Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,010.58 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
14/06/23 -4,031.25 CIRCLES ALT ED LTD Children Looked After Support Children Support for Looked After Children
14/06/23 -4,031.25 CIRCLES ALT ED LTD Management & Support Services Support Children Pupil Premium Managed Centrally
28/08/24 -4,039.67 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
05/04/23 -4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/01/25 -4,095.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
15/06/22 -4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Leaving Care Costs
23/06/23 -4,124.85 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
29/05/24 -4,140.00 KIDS INSPIRE Children Looked After Support Children Support for Looked After Children
15/02/24 -4,149.95 WF UK4221808214 Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
29/08/25 -4,162.61 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
08/05/25 -4,168.34 PHOENIX CARE GROUP LIMITED Children Looked After Charges from Independent Providers Leaving Care Costs
29/08/25 -4,178.85 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
22/02/23 -4,185.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/10/21 -4,216.14 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
18/01/23 -4,224.00 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/01/25 -4,246.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
24/10/25 -4,263.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
06/04/22 -4,300.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Payments to Other Local Authorities School Improvement
29/01/25 -4,329.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
26/04/24 -4,335.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
10/03/23 -4,339.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
02/05/23 -4,339.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
31/12/24 -4,345.14 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/04/25 -4,347.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 -4,347.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
18/07/25 -4,350.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/05/25 -4,359.02 PHOENIX CARE GROUP LIMITED Children Looked After Charges from Independent Providers Leaving Care Costs
29/11/23 -4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs