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 451 to 480 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/11/25 67,901.50 AURORA FE LTD T/A AURORA FOXES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
09/01/26 67,901.50 AURORA FE LTD T/A AURORA FOXES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/05/23 67,629.38 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/07/22 67,580.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
26/01/22 67,580.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
23/03/22 67,580.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
27/05/22 67,580.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 67,459.92 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/09/25 67,431.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 67,424.18 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 67,329.00 WOOTTON PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/11/22 67,202.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
03/04/24 67,190.83 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 67,133.84 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 67,081.17 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 67,037.91 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
31/08/22 66,970.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
02/02/22 66,727.00 NITON PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
31/12/24 66,715.08 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
20/06/25 66,697.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
29/10/21 66,680.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
05/10/22 66,527.48 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/10/22 66,104.96 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
16/04/21 66,028.86 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
15/09/23 65,987.43 HAMPSHIRE COUNTY COUNCIL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
23/06/21 65,849.78 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
04/06/21 65,764.28 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
23/07/21 65,764.28 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential