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 6,421 to 6,450 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 1,370.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,370.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 1,369.93 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
02/05/25 1,366.98 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
14/01/26 1,365.28 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
30/07/25 1,365.08 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 1,365.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 1,365.00 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,365.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 1,365.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/11/25 1,365.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/08/25 1,365.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 1,365.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 1,365.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/04/25 1,365.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/10/25 1,365.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,365.00 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/04/25 1,365.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
15/10/25 1,365.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,365.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/07/25 1,365.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
04/07/25 1,365.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,365.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,365.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…