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 5,881 to 5,910 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/23 5,975.55 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
05/05/23 5,972.58 SEN LEGAL LTD Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
31/12/24 5,959.03 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
30/11/22 5,958.08 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 5,951.40 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
03/04/24 5,950.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/24 5,950.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/07/25 5,949.56 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
09/08/23 5,949.17 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
13/12/23 5,946.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/01/22 5,943.99 HIGHLANDS CARE SOLUTIONS Children Looked After Charges from Independent Providers Leaving Care Costs
24/12/25 5,943.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
07/07/23 5,942.85 FOR FAMILIES Children Looked After Charges from Independent Providers Purchased Residential
17/09/25 5,940.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/07/24 5,940.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/12/24 5,940.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/02/25 5,940.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
18/10/24 5,940.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/06/25 5,940.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
20/12/24 5,938.50 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/11/24 5,938.40 SOUTH WESTERN RAILWAY Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/04/21 5,937.12 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
19/04/23 5,934.63 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/04/24 5,928.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
04/04/25 5,927.20 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/09/21 5,924.66 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
11/12/24 5,922.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/04/23 5,921.85 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
13/12/24 5,919.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
01/09/24 5,919.20 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 year old funding - working parents