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 178,411 to 178,440 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 -6,552.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
31/10/25 -6,646.95 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/11/21 -6,647.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -6,684.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
12/05/23 -6,731.70 NEW EDGE GROVE LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children
09/06/21 -6,772.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
29/08/25 -6,809.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -6,853.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/01/25 -6,930.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
29/08/25 -6,955.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -6,961.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
25/05/22 -6,971.69 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/09/22 -7,000.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Other Education and Community Budget Payments to Hants & IW Partnership CCG School Improvement
09/05/25 -7,006.00 PHOENIX CARE GROUP LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/03/24 -7,086.00 ISLE OF WIGHT COLLEGE Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
31/12/24 -7,094.16 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
16/06/21 -7,102.86 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
18/07/25 -7,267.35 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
30/04/25 -7,307.14 CARETECH COMMUNITY SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
29/08/25 -7,308.60 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -7,480.20 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
02/01/24 -7,489.99 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
27/08/25 -7,543.19 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -7,550.40 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
12/08/22 -7,767.52 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -7,831.20 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
11/02/22 -7,865.94 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
17/03/25 -7,872.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties EIA Strategic Management
16/09/22 -7,895.00 AMP HIRE LTD Management & Support Services Operational Equipment Special Discretionary Grants
29/08/25 -7,965.18 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding