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 181 to 210 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/04/23 110,434.90 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 109,832.00 BARTON PRIMARY & EARLY YEARS Primary Schools Payments to Schools Primary Schools
24/05/24 109,329.66 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
09/05/25 108,492.31 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/01/26 108,252.25 HTP APPRENTICESHIP COLLEGE LTD Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
23/12/25 108,252.25 HTP APPRENTICESHIP COLLEGE LTD Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
03/04/24 108,231.32 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
08/06/22 108,141.24 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/10/21 108,141.24 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
18/02/22 108,141.24 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/04/21 108,065.44 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
05/08/22 108,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
26/10/22 108,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
20/05/22 108,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
02/04/25 107,572.14 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
18/07/25 107,557.78 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
02/02/22 107,030.00 OAKFIELD C E PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
19/05/23 106,736.72 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
02/04/25 106,454.58 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
20/06/25 106,207.99 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
02/02/22 105,395.00 NEWPORT CE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
14/04/23 105,223.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
19/12/25 104,012.57 GO SOUTH COAST LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 101,520.00 GREAT MINDS TOGETHER LIMITED Children Looked After Professional Services Unregulated Residential
16/04/25 101,520.00 GREAT MINDS TOGETHER LIMITED Children Looked After Agency staff Support for Looked After Children CSPS3
11/06/25 101,520.00 GREAT MINDS TOGETHER LIMITED Children Looked After Professional Services Unregulated Residential
25/02/26 101,511.00 HTP APPRENTICESHIP COLLEGE LTD Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
12/04/23 100,800.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
04/08/23 100,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/01/24 100,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)