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 5,551 to 5,580 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/21 6,510.00 BLUE SKY FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/11/21 6,510.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
25/05/22 6,510.00 BLUE SKY FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/03/23 6,510.00 BLUE SKY FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/08/22 6,507.90 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/05/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
12/11/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
12/11/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
22/03/24 6,500.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
06/12/24 6,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
21/03/25 6,500.00 GREAT MINDS TOGETHER LIMITED Children Looked After Agency staff Beaulieu House
31/08/22 6,500.00 CARERS IW Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/07/25 6,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
08/10/25 6,500.00 TARA DIEBEL EDUCATIONAL Management & Support Services Professional Services Pupil Premium Managed Centrally
08/12/23 6,500.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
25/09/24 6,500.00 THE NURTURE CABIN Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 6,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/24 6,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 6,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
25/09/24 6,500.00 TARA DIEBEL EDUCATIONAL Management & Support Services Professional Services Pupil Premium Managed Centrally
31/03/23 6,495.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 6,494.70 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/23 6,493.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
06/04/23 6,493.50 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
26/07/23 6,490.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
26/05/23 6,487.86 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
26/05/23 6,487.85 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
26/05/23 6,487.85 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
03/05/24 6,482.35 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/11/25 6,480.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme