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 47,851 to 47,880 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 429.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
12/02/25 429.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 429.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 429.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 429.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/12/25 429.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/01/25 429.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 429.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 429.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 429.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/03/25 429.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
27/07/22 429.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
13/09/23 429.00 HELLO HAPPY LEARNER Family Support Services Payments to Voluntary and Other Associa… Supporting Families
17/12/25 428.94 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
07/08/24 428.86 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
27/01/23 428.78 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
30/07/25 428.75 FRONTING THE CHALLENGE PROJECTS LTD Other Education and Community Budget Training Post-16 Pupil Premium plus pilot grant
17/09/21 428.69 MOUNTJOY LTD Other Education and Community Budget Property Services - Day to day Maintena… Non-Delegated Building Maintenance
21/01/26 428.58 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/07/21 428.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/04/25 428.57 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
15/01/25 428.50 LEADERCABS LTD Children Looked After Transport of Clients Support for Looked After Children CSPS4
06/02/24 428.48 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
01/09/24 428.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 428.40 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 428.40 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 428.40 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 428.40 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 428.40 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
31/12/24 428.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds