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 178,591 to 178,620 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/23 -20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
18/07/25 -20,680.08 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
29/08/25 -20,753.60 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/26 -21,000.00 IDOX SOFTWARE LTD Family Support Services Computer Purchase & Rental Supporting Families
29/08/25 -21,294.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
21/05/21 -21,600.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
15/09/23 -21,802.76 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/04/24 -22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 -22,313.55 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/09/22 -22,364.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/05/22 -22,364.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/08/21 -22,590.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
30/10/23 -22,649.15 CAPITA BUSINESS SERVICES LTD Early Years Computer Software & Consumables Early Years Team
25/08/23 -22,750.24 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 -23,016.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
26/11/25 -23,166.67 NEW FOREST CARE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/04/24 -23,181.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 -23,439.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
11/10/22 -23,460.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/08/25 -23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 year old funding - working parents
15/05/24 -23,785.71 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
09/05/25 -23,851.00 PHOENIX CARE GROUP LIMITED Children Looked After Charges from Independent Providers Leaving Care Costs
24/04/24 -23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 -24,509.10 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -24,570.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 year old funding - working parents
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
23/11/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Family Support Services Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
20/11/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services