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 45,121 to 45,150 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/04/24 507.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
16/05/25 507.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/09/25 507.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
16/05/25 507.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 507.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/22 507.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
01/10/21 507.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 507.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 507.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 507.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 507.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/12/23 506.94 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
31/12/24 506.88 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
08/09/21 506.68 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/01/26 506.41 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
12/08/22 506.40 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
26/11/25 506.40 COUNSELLING WIGHT ISLE Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
29/11/23 506.37 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/02/24 506.37 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/09/23 506.37 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/02/24 506.37 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/02/25 506.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
20/02/26 506.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
15/05/25 505.95 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
30/11/22 505.95 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
07/03/25 505.94 SETON Family Support Services Fixtures and Fittings DfE Family Hubs/Start For Life Programme
27/12/23 505.92 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
10/03/23 505.89 VERIFILE Children Looked After Professional Services Beaulieu House
14/01/26 505.76 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
10/04/24 505.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs