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 361 to 390 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 78,000.00 THE PARENTING NETWORK C.I.C. Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
02/02/22 77,653.00 GATTEN & LAKE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
14/04/22 77,517.51 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
02/07/25 77,279.57 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/12/25 77,248.82 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 76,994.92 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 76,994.92 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 76,573.00 NEWCHURCH PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
19/01/24 76,480.66 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
14/07/21 76,329.62 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
04/01/23 76,190.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
19/04/24 76,077.43 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/02/24 76,077.43 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/02/22 76,005.00 COWES PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
03/04/24 75,747.51 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
06/11/24 75,216.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
20/06/25 75,069.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
18/06/25 75,000.00 IW CITIZENS ADVICE BUREAU Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/01/25 75,000.00 CITIZENS ADVICE ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/01/22 74,880.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
14/04/22 74,800.05 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
18/08/21 74,600.25 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
02/02/22 74,440.00 NETTLESTONE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
10/04/24 74,346.86 HAMPSHIRE COUNTY COUNCIL Family Support Services Hampshire CC - Partnership costs Holiday Activities & Food Programme
29/08/25 74,307.14 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 74,307.14 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/23 74,264.73 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
25/01/23 74,090.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
31/12/24 73,850.20 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
23/06/23 73,750.00 IMPOWER CONSULTING LTD Management & Support Services Professional Services SEN Improvements Projects