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 1,261 to 1,290 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/22 31,315.00 CARISBROOKE COLLEGE Management & Support Services Top up funding Maintained Resourced Provision - Top Up
31/12/24 31,303.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
22/12/23 31,296.40 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
16/04/21 31,293.02 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 31,278.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
06/10/23 31,200.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 31,198.73 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 31,104.11 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 31,034.25 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 31,000.32 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
26/01/24 31,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/24 30,990.86 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/23 30,945.81 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 30,832.66 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
19/03/25 30,640.00 THE WOODBRIDGE FAMILY CENTRE Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 30,636.38 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
13/12/23 30,474.57 SILVER BIRCH CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 30,357.60 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 30,357.60 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/25 30,355.25 HUNNYHILL ORMISTON ACADEMY Management & Support Services Payments to Academies Pupil Premium Allocated to Schools
29/08/25 30,344.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,344.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,339.30 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,339.30 NITON PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
09/06/25 30,228.16 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
01/09/23 30,213.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
12/07/21 30,144.00 THEATRE EDUCATIONAL LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
27/12/23 30,095.18 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding