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 28,231 to 28,260 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 1,072.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 1,072.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 1,072.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/08/22 1,072.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
27/11/24 1,072.20 JAMES KINGSTON AND SON Special Schools & Alternative Provision Fixtures and Fittings Island Learning Centre
28/02/24 1,072.00 CHATTERBOX NURSERY LTD [CC] Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
19/04/23 1,071.67 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
29/04/22 1,071.43 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
07/02/24 1,071.40 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
18/07/25 1,071.30 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 1,071.30 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 1,071.30 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 1,071.30 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
30/11/22 1,070.55 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
29/04/22 1,070.55 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
27/05/22 1,070.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding