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 178,441 to 178,470 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/08/21 -8,000.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
06/04/22 -8,000.00 PORTSMOUTH CITY COUNCIL Family Support Services Training Reducing Parental Conflict Programme
24/12/25 -8,021.17 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
18/02/22 -8,149.20 HAMPSHIRE PRINTING SERVICES Family Support Services Printing Costs COVID Household Support Fund (DWP)
29/08/25 -8,169.70 THE PLAYROOM Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,190.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -8,190.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -8,190.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
06/12/24 -8,271.96 WONDE LTD Family Support Services Postage COVID Household Support Fund (DWP)
29/08/25 -8,312.94 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,413.73 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/06/21 -8,550.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Behaviour Support Service
29/08/25 -8,754.72 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -8,767.20 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
15/07/22 -8,834.98 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
29/08/25 -8,912.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -8,917.35 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 -9,022.82 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
18/05/22 -9,028.64 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
02/01/24 -9,154.43 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
15/12/23 -9,171.37 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/03/25 -9,171.37 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/09/23 -9,171.37 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 -9,172.80 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
18/06/25 -9,221.02 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
15/12/23 -9,250.06 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -9,340.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -9,357.60 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
15/08/25 -9,430.67 FUSION FOSTERING Children Looked After Charges from Independent Providers Mother & Baby Placements
06/12/24 -9,508.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)