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 1 to 30 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/22 587,943.00 THE BAY CE PRIMARY SCHOOL Secondary Schools Payments to Schools All-through Schools
02/02/22 494,910.00 CHRIST THE KING COLLEGE Secondary Schools Payments to Schools Secondary Schools
09/04/21 432,977.87 ISLE OF WIGHT COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
15/09/21 430,218.42 ISLE OF WIGHT COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
07/01/22 430,218.41 ISLE OF WIGHT COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
02/02/22 425,780.00 MEDINA COLLEGE Secondary Schools Payments to Schools Secondary Schools
18/02/22 400,319.76 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/06/21 394,145.75 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/03/22 377,497.64 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
05/11/21 369,707.48 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
11/02/22 366,310.83 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
13/10/21 348,465.12 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/03/22 334,692.75 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
24/09/21 334,692.75 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
09/06/21 282,452.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs Adopt South
02/02/22 280,172.00 CARISBROOKE COLLEGE Secondary Schools Payments to Schools Secondary Schools
25/06/21 260,092.50 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
18/02/22 259,950.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
18/02/22 181,162.78 MEDINA COLLEGE Management & Support Services 6th Form Funding 6th Form Funding
02/02/22 153,478.00 ST GEORGES SPECIAL SCHOOL Special Schools & Alternative Provision Place funding Special Schools
02/02/22 150,687.00 QUEENSGATE FOUNDATION SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 142,358.00 CARISBROOKE CEP SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 142,317.00 HAYLANDS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 142,195.00 GREENMOUNT PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 141,220.00 GURNARD PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
07/01/22 140,809.66 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
15/09/21 130,999.67 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
02/02/22 129,203.00 BROADLEA PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 125,452.00 NINE ACRES PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 124,984.00 HUNNYHILL PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools