SeRCOP Detailed : Management & Support Services

Summary
Financial Year Payments Total £
2021 1,391 5,476,100.73
2022 2,051 4,753,288.35
2023 2,784 6,870,577.00
2024 3,713 7,656,710.91
2025 4,275 9,272,258.96
Total 14,214 34,028,935.95
Showing 1,381 to 1,391 of 1,391 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/08/21 -323.55 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/04/21 -343.00 VENTNOR TOWN COUNCIL Children's & Education Services Rent of Buildings and Rooms Education Direct Payments
10/11/21 -360.00 LEARN SOLUTIONS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
05/11/21 -462.00 LEARN SOLUTIONS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
09/02/22 -529.74 HUNNYHILL PRIMARY SCHOOL Children's & Education Services Payments to Schools Special Discretionary Grants
18/10/21 -760.00 CRISS CROSS CABS Children's & Education Services Transport of Clients Special Discretionary Grants
25/08/21 -3,293.13 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/08/21 -13,313.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Payments to Other Local Authorities Inter Authority OLA
25/06/21 -15,987.48 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/06/21 -17,340.38 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/11/21 -45,860.65 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…