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 2,821 to 2,850 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 16,928.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
09/06/21 16,928.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
12/11/21 16,928.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
10/09/21 16,928.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/01/25 16,923.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
11/02/26 16,923.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
19/08/22 16,920.18 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
19/11/21 16,920.00 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
08/06/22 16,907.14 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
29/04/22 16,907.14 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
25/02/22 16,872.50 BRADING PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
31/01/24 16,860.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Statutory Assessment and Review Team
19/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
21/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
21/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
14/05/21 16,800.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
24/12/24 16,800.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 16,800.00 24/7 SUPPORT UK LTD Children Looked After Charges from Independent Providers Supported Accommodation
04/01/22 16,793.46 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors 3 & 4 yr old funding
21/02/24 16,780.08 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
31/12/24 16,776.10 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
06/09/23 16,770.00 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
08/09/23 16,770.00 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
18/08/21 16,761.39 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/08/21 16,761.39 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/05/21 16,761.39 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
27/10/21 16,761.39 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 16,738.80 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
31/10/25 16,735.20 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
31/12/25 16,735.20 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential