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 28,651 to 28,680 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/07/25 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
24/09/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
03/09/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 2 Year Old Funding
23/07/21 1,037.40 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 YARMOUTH LITTLE STARS PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
30/11/22 1,037.40 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 1,037.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
28/01/22 1,037.40 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 GODSHILL GRIFFINS Early Years Payment to Private Contractors 2 Year Old Funding
31/01/24 1,037.04 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Reviewing Officer
21/06/24 1,036.83 ADT FIRE AND SECURITY PLC Children Looked After Security of Buildings Beaulieu House
05/12/25 1,036.75 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,036.75 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/06/25 1,036.16 ACCESS UK LTD Youth Justice Computer Maintenance Youth Justice Service
16/02/24 1,036.15 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
09/08/24 1,036.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 1,036.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds