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 1,441 to 1,470 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/10/24 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
13/12/24 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
20/03/24 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
12/11/25 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
22/01/25 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
08/06/22 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
30/07/25 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
31/12/25 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
21/03/25 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
23/02/22 27,451.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Mainstream Statement top up funding
16/04/21 27,417.34 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 27,386.64 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 27,307.77 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
09/04/25 27,300.00 FAIRFIELD PROPERTY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/09/24 27,244.18 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 27,225.26 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/24 27,214.32 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
13/09/24 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
24/09/25 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/06/25 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/06/24 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
24/04/24 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
15/11/24 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
17/04/25 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/11/25 27,214.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
24/12/25 27,190.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 27,186.28 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding