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 30,721 to 30,750 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 894.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/11/21 893.79 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
28/10/22 893.76 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
28/10/22 893.76 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
12/02/25 893.75 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 893.75 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/02/26 893.70 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
22/07/24 893.65 ASDA STORES 4786 Special Schools & Alternative Provision Clothing & Laundry Island Learning Centre
29/10/25 893.37 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
12/01/24 893.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/09/25 892.92 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
09/06/21 892.86 BRISTOL CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
11/08/21 892.86 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
30/04/25 892.80 CLEVER CLOGGS DAY CARE Early Years Operational Equipment Early Years Special Educational Needs F…
01/09/23 892.80 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
28/06/24 892.75 LIBERTY TRAINING LTD Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
28/06/24 892.75 LIBERTY TRAINING LTD Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
28/06/24 892.75 LIBERTY TRAINING LTD Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
26/02/25 892.75 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/05/24 892.50 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/05/24 892.50 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire HTS Inclusion & Social Care Transport
19/06/24 892.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/06/24 892.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
23/07/25 892.50 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
11/03/22 892.35 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
09/11/22 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
25/01/23 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
10/05/23 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
19/08/22 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
24/02/23 892.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre