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 841 to 870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/21 45,864.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,862.05 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,856.30 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,856.30 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
06/03/24 45,833.33 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
24/12/25 45,639.33 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 45,606.75 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 45,530.64 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 45,400.19 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 45,362.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
20/11/24 45,315.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 45,263.40 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,263.40 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
18/06/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
17/09/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
28/05/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
23/04/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
20/08/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
24/12/25 45,045.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/06/23 45,000.00 CARERS IW Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/10/22 45,000.00 WONDE LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
26/10/22 44,984.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
16/04/21 44,973.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 44,935.71 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 44,933.85 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 44,933.40 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 44,913.38 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding