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 177,481 to 177,510 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 -819.82 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
26/09/24 -821.27 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas Island Learning Centre
09/06/21 -824.67 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
06/12/23 -825.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
01/09/24 -828.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Disability Access Funding
15/03/24 -829.60 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
10/03/23 -829.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
27/12/23 -832.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
09/08/23 -832.64 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
31/03/22 -833.58 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
09/05/25 -834.00 PHOENIX CARE GROUP LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/02/24 -839.86 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
12/05/21 -840.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/23 -840.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/08/25 -840.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -840.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -840.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/08/23 -840.71 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
27/08/25 -841.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/03/24 -844.13 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
31/12/24 -845.60 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
11/09/24 -846.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/21 -850.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
14/02/24 -850.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
16/02/24 -851.73 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Residential
28/02/24 -853.10 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
15/11/24 -855.00 NATIONAL DAY NURSERIES ASSOCIATION Other Education and Community Budget Training Early Years Entitlements Delivery Suppo…
19/12/25 -855.60 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
12/11/21 -859.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
12/11/21 -859.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering