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 30,061 to 30,090 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/24 937.33 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 936.80 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access 2 year olds
02/04/25 936.80 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
28/10/22 936.36 WELFARE CALL (LAC) LTD Other Education and Community Budget Professional Services School Improvement
01/09/21 936.32 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
15/02/23 936.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 936.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/01/22 936.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/02/24 936.00 THE ISLAND DAY NURSERY LTD[CC]+ Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 936.00 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/02/24 936.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 936.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/02/23 936.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
23/01/26 936.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
02/04/25 936.00 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 936.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
04/03/22 936.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 936.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 936.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 936.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 936.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/07/23 936.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Short Breaks