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 2,161 to 2,190 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/24 21,173.72 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
27/12/24 21,173.72 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
29/11/24 21,173.72 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
18/02/26 21,161.64 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
12/02/25 21,161.64 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
17/01/25 21,161.30 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/22 21,140.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Purchased Residential
25/02/22 21,140.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
01/09/23 21,136.25 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
05/04/24 21,131.25 STAT SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
18/02/26 21,099.96 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/07/25 21,050.00 ACCESS UK LTD Youth Justice Computer Maintenance Youth Justice Service
16/04/21 21,040.50 GODSHILL GRIFFINS Early Years Payment to Private Contractors 3 & 4 yr old funding
28/10/22 21,010.72 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
25/02/26 21,000.00 IDOX SOFTWARE LTD Family Support Services Computer Purchase & Rental Supporting Families
16/04/21 21,000.00 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
25/02/26 21,000.00 IDOX SOFTWARE LTD Family Support Services Computer Purchase & Rental Supporting Families
09/08/23 21,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
26/02/25 21,000.00 IDOX SOFTWARE LTD Family Support Services Computer Purchase & Rental Supporting Families
10/11/23 21,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/24 20,993.40 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 20,993.28 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 20,928.23 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
14/02/24 20,921.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 20,891.09 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/21 20,878.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
09/01/26 20,866.85 PORTSMOUTH CITY COUNCIL Other Education and Community Budget Payment to Private Contractors Island Futures
03/04/24 20,838.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
21/02/24 20,833.33 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
25/06/25 20,814.27 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential