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 27,241 to 27,270 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 1,166.00 PHOENIX INDEPENDENCE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/08/22 1,165.71 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
22/11/24 1,165.69 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/01/22 1,165.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
01/09/23 1,165.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 1,165.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
11/05/22 1,165.18 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/07/25 1,165.11 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 1,165.04 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
09/08/23 1,165.00 PARKDEAN RESORTS Children Looked After Support Children Support for LAC CWD
01/03/23 1,165.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Disability Access Funding
22/08/25 1,164.52 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/12/24 1,164.03 JAMES KINGSTON AND SON Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
02/04/25 1,164.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/11/23 1,164.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/08/22 1,163.88 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
20/07/22 1,163.33 NSR FLOORING Children Looked After General Materials Beaulieu House
14/11/25 1,163.00 CURRYS ONLINE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
22/11/23 1,162.50 CARE AT HOME Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
05/12/24 1,162.50 SUMUP GARDENING FOR Early Years General Educational Materials Early Years Team
28/11/24 1,162.50 SUMUP GARDENING FOR Early Years General Educational Materials Early Years Team
10/01/25 1,162.32 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
21/03/25 1,161.88 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
23/01/26 1,161.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/04/22 1,161.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
11/08/21 1,160.70 GUIDE DOGS FOR THE BLIND Management & Support Services Professional Services Specialist Teacher Advisors
31/03/23 1,160.63 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
08/09/23 1,160.17 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
25/02/22 1,160.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/02/24 1,160.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19