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 1,291 to 1,320 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/25 9,219.03 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/01/26 9,219.03 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/11/25 9,219.03 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/11/25 9,219.02 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
11/06/25 9,219.02 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
18/02/26 9,219.02 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/01/26 9,219.02 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
28/11/25 9,219.02 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
22/08/25 9,219.02 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
05/09/25 9,219.02 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
30/01/26 9,217.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
24/12/25 9,190.50 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
23/12/25 9,186.00 SUNRAY ENGINEERING LIMITED Special Schools & Alternative Provision Minor Works The Lionheart School
29/08/25 9,172.80 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 9,172.80 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
17/12/25 9,170.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
24/12/25 9,154.58 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
18/02/26 9,147.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
28/07/25 9,145.82 WONDER HOUSE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 9,130.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
05/12/25 9,130.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
02/04/25 9,126.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/25 9,110.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
29/08/25 9,022.82 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 9,022.82 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 9,009.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 9,009.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
18/02/26 9,002.50 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
25/07/25 9,000.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
11/02/26 9,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary