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 1,021 to 1,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/09/22 39,215.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/12/25 39,066.02 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 39,050.28 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 39,031.20 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 38,922.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 38,890.24 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 38,890.24 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 38,828.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 38,828.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 38,772.15 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 38,481.30 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
12/11/21 38,452.54 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/23 38,411.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 38,394.15 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 38,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 38,317.00 ST HELENS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
27/03/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
27/12/23 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
20/10/23 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
19/04/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
12/06/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
28/02/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
28/08/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
05/07/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
19/07/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
27/09/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
12/01/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
17/11/23 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
23/11/22 38,166.78 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
04/01/22 38,154.24 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding