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 38,551 to 38,580 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 -914.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -918.00 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -933.68 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 -936.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
16/01/26 -952.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/04/25 -955.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -966.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -966.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/07/25 -975.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 -982.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 -982.80 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/05/25 -985.74 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
23/05/25 -988.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 -1,000.00 ST MARYS CATHOLIC PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
16/01/26 -1,000.89 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Yarmouth Primary School site
28/07/25 -1,001.88 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,004.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/09/25 -1,009.42 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
09/07/25 -1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 -1,017.03 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
10/09/25 -1,033.39 RYDE TAXIS LTD Special Schools & Alternative Provision Taxis - Contract Hire The Lionheart School
29/08/25 -1,033.83 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,036.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,050.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,050.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/02/26 -1,053.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/12/25 -1,060.75 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/07/25 -1,064.70 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,086.15 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
23/05/25 -1,087.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC