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 481 to 510 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 65,681.21 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 65,670.30 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/04/22 65,400.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
30/11/22 65,400.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
29/06/22 65,400.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
31/12/24 65,260.08 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
23/04/25 65,000.00 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
02/04/25 64,983.08 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
11/01/23 64,925.03 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/04/23 64,859.05 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/01/22 64,757.50 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
26/11/21 64,732.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
02/02/22 64,479.00 ARRETON ST GEORGE SCHOOL Primary Schools Payments to Schools Primary Schools
31/12/24 64,460.75 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
12/05/21 64,292.84 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
17/11/21 64,234.33 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/09/22 64,234.33 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 64,189.08 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 64,189.08 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 64,165.00 BRADING PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
24/12/25 63,943.55 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 63,911.00 SHALFLEET C E PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 63,683.00 HOLY CROSS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
07/07/21 63,642.85 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
29/09/21 63,642.85 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
16/08/23 63,512.18 HAMPSHIRE COUNTY COUNCIL Family Support Services Hampshire CC - Partnership costs Holiday Activities & Food Programme
21/06/23 63,417.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
01/09/23 63,390.56 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 63,196.52 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 63,162.45 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding