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 1,081 to 1,110 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 36,793.31 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 36,712.00 BERRY HILL CHILDCARE LIMITED Management & Support Services Payments to Academies Mainstream Statement top up funding
31/12/24 36,561.18 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 36,428.23 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
27/02/26 36,400.00 ROCKHOPPER CHILDRENS SERVICE Children Looked After Charges from Independent Providers Purchased Residential
25/02/22 36,392.50 CARISBROOKE COLLEGE Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
25/02/22 36,392.50 OAKFIELD C E PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
04/12/24 36,388.98 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/01/22 36,354.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/23 36,310.92 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 36,301.59 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
22/03/23 36,227.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
29/01/25 36,220.89 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
29/01/25 36,220.89 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
27/12/23 36,192.83 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/10/22 36,092.86 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 36,077.64 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 36,036.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
20/02/26 36,000.00 IDOX SOFTWARE LTD Other Education and Community Budget Computer Software Licencing Statutory Assessment and Review Team
02/04/25 35,970.72 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 35,967.75 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 35,930.86 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
22/03/23 35,902.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Mainstream Statement top up funding
01/09/24 35,832.30 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
27/07/22 35,650.00 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
28/06/23 35,564.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
22/01/25 35,558.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
11/02/26 35,558.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
01/09/24 35,556.76 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 35,552.40 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding