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 2,791 to 2,820 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 17,183.40 WONDER HOUSE Early Years Payment to Private Contractors 2 year old funding - working parents
06/04/23 17,176.58 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
11/05/22 17,160.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
20/12/23 17,158.63 LOOK AHEAD CARE AND SUPPORT LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 17,151.32 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
08/11/23 17,133.00 MARY HARE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/07/25 17,125.72 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
09/05/25 17,125.71 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
05/12/25 17,125.71 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
08/10/25 17,125.71 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
01/09/24 17,097.31 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
09/06/23 17,086.84 HIGHLANDS CARE SOLUTIONS Children Looked After Charges from Independent Providers Supported Accommodation
01/09/21 17,085.12 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
20/02/26 17,085.12 MATRIX SCM LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
02/04/25 17,074.85 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 17,060.88 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Under 2 yr old funding - working parents
19/01/24 17,027.15 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/03/22 17,012.81 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
18/08/21 17,012.81 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/08/21 17,012.81 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
26/01/22 17,012.81 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/05/21 17,012.81 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
27/10/21 17,012.81 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 16,992.60 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 16,985.71 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
30/04/25 16,973.11 FLORA CARE SOLUTIONS LTD Children Looked After Charges from Independent Providers Purchased Residential
06/04/23 16,964.85 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
23/05/25 16,962.61 MRI COMMUNITY SOFTWARE LIMITED Other Education and Community Budget Licences EIA Strategic Management
17/12/25 16,953.04 ACHIEVE CARE LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
13/12/23 16,937.50 HAMPSHIRE COUNTY COUNCIL Family Support Services Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme