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 91 to 120 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
06/02/26 71,292.48 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/10/25 71,292.48 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/10/25 70,414.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
27/06/25 68,509.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Maintained Resourced Provision - Top Up
29/08/25 68,270.05 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 68,270.05 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
19/11/25 68,142.86 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 68,067.77 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
28/11/25 67,901.50 AURORA FE LTD T/A AURORA FOXES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
09/01/26 67,901.50 AURORA FE LTD T/A AURORA FOXES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/04/25 67,459.92 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/09/25 67,431.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 67,424.18 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 67,133.84 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
20/06/25 66,697.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 65,681.21 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
23/04/25 65,000.00 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
02/04/25 64,983.08 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 64,189.08 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 64,189.08 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 63,943.55 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 63,087.06 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents