SeRCOP Detailed : Post-16 Provision

Summary
Financial Year Payments Total £
2021 79 2,815,317.28
2022 70 3,057,239.11
2023 69 2,991,853.06
2024 125 3,236,236.24
2025 57 3,310,833.68
Total 400 15,411,479.37
Showing 61 to 70 of 70 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/04/22 116.00 PLUMPTON COLLEGE Children's & Education Services Grants to External Bodies Top-up Funding - Post 16
16/03/23 -4,576.50 PRIORY GROUP TALOCHER FARMHOUSE Children's & Education Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/03/23 -5,677.98 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
12/08/22 -7,767.52 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/03/23 -13,271.85 PRIORY GROUP TALOCHER FARMHOUSE Children's & Education Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/12/22 -15,952.00 ST EDWARDS SCHOOL, ROMSEY Central Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/09/22 -29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children's & Education Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/10/22 -32,562.00 ST EDWARDS SCHOOL, ROMSEY Children's & Education Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/03/23 -43,649.50 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/01/23 -583,819.44 ST CATHERINE'S SCHOOL Children's & Education Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …