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 331 to 360 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/07/21 20,600.00 SCALLYWAGS FUN CLUB Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/06/21 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/07/21 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/10/21 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/01/22 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
02/03/22 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/08/21 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
04/02/22 20,579.00 THE BAY CE PRIMARY SCHOOL Management & Support Services Top up funding Maintained Resourced Provision - Top Up
26/05/21 20,353.42 HEADSTART RESIDENTIAL CARE LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/10/21 20,150.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/08/21 20,150.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
02/03/22 20,150.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/01/22 20,150.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
23/02/22 20,113.00 BRADING PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
16/04/21 20,109.44 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 20,098.26 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/04/21 20,092.76 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/06/21 20,017.14 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
23/06/21 20,000.95 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
07/01/22 20,000.00 IDOX SOFTWARE LTD Other Education and Community Budget Payment to Private Contractors SEN Reforms and Commissioning
25/02/22 19,968.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
01/10/21 19,928.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/04/21 19,928.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
12/11/21 19,928.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
25/06/21 19,928.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/04/21 19,710.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 19,710.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 19,710.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
09/03/22 19,672.60 NEW FOREST CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/05/21 19,672.60 NEW FOREST CARE LTD Children Looked After Charges from Independent Providers Purchased Residential