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 301 to 330 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/24 27,701.63 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 27,602.80 WONDER HOUSE Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 27,508.80 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
13/12/24 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
21/08/24 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
22/05/24 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
21/03/25 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
22/01/25 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
17/07/24 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
16/10/24 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
03/04/24 27,307.77 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
01/09/24 27,244.18 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/24 27,214.32 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/04/24 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
15/11/24 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/09/24 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/06/24 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/09/24 27,142.50 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/24 27,113.67 AURORA FE LTD T/A AURORA FOXES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
25/10/24 27,113.67 AURORA FE LTD T/A AURORA FOXES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/24 27,062.12 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 26,779.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
08/01/25 26,692.71 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
24/01/25 26,648.00 YARROW HEIGHTS SCHOOL LIMITED Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/08/24 26,646.75 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/03/25 26,644.00 VENTNOR COMMUNITY PANTRY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/04/24 26,613.76 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents