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 121 to 150 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 62,794.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 62,235.61 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 62,150.73 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 61,028.76 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 60,973.66 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
23/12/25 60,433.73 VANTAGE CHILDRENS SERVICES LIMITED Children Looked After Charges from Independent Providers Purchased Residential
29/08/25 59,841.60 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 59,841.60 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 59,338.56 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 59,174.70 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 59,174.70 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
20/06/25 59,128.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Mainstream Statement top up funding
26/11/25 59,057.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
27/06/25 59,053.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Maintained Resourced Provision - Top Up
29/08/25 58,968.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 58,968.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
28/11/25 58,733.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 58,569.85 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 58,569.85 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 57,974.40 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,725.52 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,503.55 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,189.60 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
22/10/25 56,732.50 NEW COLLEGE WORCESTER Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
31/12/25 56,732.50 NEW COLLEGE WORCESTER Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/12/25 56,625.57 WONDER HOUSE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 56,488.52 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
09/07/25 56,420.36 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential