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 2,131 to 2,160 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 21,450.95 NEWPORT CONGREGATION CHURCH Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/04/24 21,442.68 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
24/12/25 21,430.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
13/09/24 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
15/11/24 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/11/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/11/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/04/25 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/06/24 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
12/04/24 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/09/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/09/23 21,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/09/21 21,375.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
02/04/25 21,294.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 21,294.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 21,294.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 21,291.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
27/03/24 21,266.18 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Leaving Care Costs
07/04/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
27/08/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/04/22 21,242.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/04/25 21,234.60 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
03/01/25 21,217.29 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 21,188.17 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
23/02/22 21,184.00 CHRIST THE KING COLLEGE Management & Support Services Top up funding Mainstream Statement top up funding
24/12/25 21,183.84 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 21,183.35 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/24 21,173.72 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary