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 151 to 180 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 122,552.94 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
28/03/25 122,349.64 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
27/01/23 120,250.78 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/05/23 120,250.78 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/06/24 120,000.00 IW CITIZENS ADVICE BUREAU Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/06/24 119,532.23 CAPITA BUSINESS SERVICES LTD Other Education and Community Budget Licences Children's Services Strategic Management
06/04/23 117,968.00 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
19/07/23 116,984.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
23/05/25 116,966.66 MRI COMMUNITY SOFTWARE LIMITED Other Education and Community Budget Licences EIA Strategic Management
10/05/24 116,373.61 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
09/06/25 115,629.63 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
05/01/24 114,397.66 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
29/08/25 113,374.75 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 113,374.75 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
13/12/24 112,924.23 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
15/09/23 112,420.67 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
29/11/24 112,269.59 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/01/25 112,269.59 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/01/25 112,269.59 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
05/04/23 112,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
22/02/23 111,600.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
23/09/22 111,600.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
30/11/22 111,600.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
19/08/22 111,600.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
22/06/22 111,600.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
10/05/23 111,600.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
25/01/23 111,600.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
25/02/22 111,412.50 THE BAY CE PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
19/04/23 110,918.93 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
25/10/23 110,748.16 CAPITA BUSINESS SERVICES LTD Other Education and Community Budget Licences Children's Services Strategic Management