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 22,501 to 22,530 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/03/22 1,716.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 1,716.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,716.00 WONDER HOUSE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 1,716.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/04/21 1,716.00 MR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/01/26 1,716.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,716.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,716.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,716.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/03/25 1,716.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/05/25 1,715.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
05/02/25 1,715.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Disabled Children
29/01/25 1,714.95 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/11/22 1,714.86 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
07/05/21 1,714.75 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/03/25 1,714.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
28/09/22 1,714.35 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
06/08/25 1,714.30 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
28/04/21 1,714.29 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
12/11/25 1,714.25 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Next Steps Costs
11/04/25 1,714.00 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
19/06/25 1,714.00 IKEA LTD SHOP ONLINE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/06/25 1,714.00 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
28/03/24 1,713.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/03/25 1,713.34 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
05/12/25 1,713.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
16/06/21 1,713.00 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Independent Schools Non-Special Educati…
14/04/22 1,712.88 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
22/01/25 1,712.87 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/01/26 1,712.75 THE NURTURE CABIN Management & Support Services Charges from Independent Providers Special Discretionary Grants