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 601 to 630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/25 56,625.57 WONDER HOUSE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
19/08/22 56,571.45 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 56,501.11 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 56,488.52 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
09/07/25 56,420.36 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
29/09/25 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
20/08/25 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
23/01/26 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
18/02/26 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
26/11/25 56,420.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
30/09/22 56,300.00 COMMUNITY RAIL PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/04/23 56,259.42 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 55,972.80 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/11/25 55,786.00 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
06/04/23 55,650.56 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
28/06/23 55,591.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Mainstream Statement top up funding
01/09/21 55,534.26 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 55,356.08 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
16/09/22 55,020.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
10/07/23 55,000.00 THE FOOTPRINT TRUST LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/10/23 55,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
14/04/22 54,741.31 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
20/11/24 54,739.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
04/01/22 54,722.45 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
14/11/25 54,630.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
29/10/25 54,600.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
31/12/25 54,600.00 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
16/07/25 54,599.82 HEART AND HOME LIVING LIMITED Children Looked After Charges from Independent Providers Purchased Residential
20/10/23 54,581.01 SUNFIELD CHILDRENS HOME LTD Children Looked After Charges from Independent Providers NHS Funded Placements
29/12/23 54,581.00 SUNFIELD CHILDRENS HOME LTD Children Looked After Charges from Independent Providers Purchased Residential