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 2,671 to 2,700 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/24 18,042.90 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
19/04/24 18,042.90 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
19/04/24 18,042.90 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
11/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
11/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
11/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
18/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
18/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 18,018.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 year old funding - working parents
18/03/22 18,000.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Pupil Premium Managed Centrally
17/06/22 18,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
10/09/21 18,000.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/04/22 18,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
12/11/21 18,000.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/04/21 18,000.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
09/06/21 18,000.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
09/06/21 18,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
12/09/25 17,994.02 LANESEND PRIMARY Management & Support Services Payments to Academies Growth Fund
01/09/24 17,984.40 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/23 17,959.80 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
04/10/23 17,940.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
21/06/23 17,935.72 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
04/01/22 17,902.56 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
24/01/22 17,900.00 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/01/25 17,899.98 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
31/01/25 17,899.98 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
23/02/22 17,891.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
29/08/25 17,881.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 17,881.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 17,855.75 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents