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 33,961 to 33,990 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/11/22 682.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/09/21 682.50 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 682.50 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/07/25 682.50 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
21/02/24 682.50 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/24 682.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
21/02/24 682.50 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
27/09/24 682.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 682.50 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
23/10/24 682.50 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
09/10/24 682.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
18/12/24 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 682.50 REDACTED PERSONAL DATA Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
11/09/24 682.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
04/12/24 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.44 STARLIGHT BOUTIQUE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
31/03/22 682.20 ISLAND RIDING CENTRE LTD Family Support Services Charges from Independent Providers Short Breaks
01/12/23 682.00 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
24/01/24 682.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children