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 3,691 to 3,720 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/01/22 12,108.32 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
24/12/25 12,101.70 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
25/08/21 12,097.23 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
23/06/21 12,097.22 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 12,095.82 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/11/22 12,095.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
08/01/25 12,090.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
04/12/24 12,090.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
03/04/24 12,086.48 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
05/10/22 12,075.45 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
27/08/25 12,075.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
19/12/25 12,071.53 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 12,067.00 HUNNYHILL ORMISTON ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
16/04/25 12,055.71 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
31/12/24 12,035.10 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 12,035.10 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
23/07/21 12,028.77 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/12/25 12,027.60 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
27/12/23 12,009.03 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
18/06/25 12,000.00 SPRINGBOARD CARE SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
29/06/22 12,000.00 MONTERPOINT TECHNOLOGIES LTD Other Education and Community Budget Professional Subscriptions Adult Community Learning
23/06/21 12,000.00 MONTERPOINT TECHNOLOGIES LTD Other Education and Community Budget Professional Subscriptions Adult Community Learning
26/03/25 12,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
02/07/25 12,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
23/07/21 12,000.00 BRADING COMMUNITY PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
18/06/25 12,000.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
02/10/24 12,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
19/07/24 12,000.00 BRADING COMMUNITY PARTNERSHIP Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
27/11/24 12,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
18/02/22 12,000.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families