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 2,041 to 2,070 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
23/08/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
19/07/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/07/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
23/08/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
15/05/24 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
10/01/24 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
10/01/24 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/03/24 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
09/10/24 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/10/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/10/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
12/07/24 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/03/24 22,142.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/10/23 22,115.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
06/04/23 22,106.39 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 22,078.98 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 22,073.85 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 22,066.20 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 22,059.14 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 22,053.55 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
25/10/23 22,038.69 CAPITA BUSINESS SERVICES LTD Other Education and Community Budget Licences Children's Services Strategic Management
20/09/24 22,027.88 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/23 22,021.44 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
27/03/24 22,019.63 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
11/08/23 22,016.36 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
12/05/23 22,016.36 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 21,999.84 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents