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 31,801 to 31,830 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/26 805.00 WILD ISLE NATURE SCHOOL LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/01/23 805.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
25/05/22 805.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/08/24 805.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/05/24 805.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/24 805.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/07/24 805.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 805.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/11/25 804.84 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 804.64 MOUNTJOY LTD Sure Start Children's Centres Minor Works Ryde Bungalow
17/06/22 804.53 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Gas Beaulieu House
19/12/25 804.38 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/03/25 804.38 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 804.38 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 804.38 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 804.38 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…