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 29,851 to 29,880 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/23 952.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 952.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/01/25 952.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 952.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
22/03/24 951.89 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Staff Supply Cover (de-del)
10/11/23 951.51 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
31/12/24 951.25 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
19/05/23 951.00 ISLE OF WIGHT COLLEGE Safeguarding Children/Young Peoples Svs Training Training - Childrens
16/05/25 950.63 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 950.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 950.63 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 950.62 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 950.62 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/12/25 950.40 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
29/04/22 950.34 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Disability Access Funding