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 31 to 60 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/21 124,469.19 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 111,412.50 THE BAY CE PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
02/02/22 109,832.00 BARTON PRIMARY & EARLY YEARS Primary Schools Payments to Schools Primary Schools
18/02/22 108,141.24 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/10/21 108,141.24 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/04/21 108,065.44 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
02/02/22 107,030.00 OAKFIELD C E PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 105,395.00 NEWPORT CE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
09/04/21 99,843.30 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
19/11/21 93,747.61 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
16/04/21 88,452.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/21 88,452.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
23/07/21 86,458.92 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
18/06/21 86,458.92 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
28/05/21 86,458.92 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
20/08/21 86,458.92 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
17/09/21 86,458.92 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
16/04/21 84,398.12 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 84,397.00 MEDINA HOUSE SCHOOL Special Schools & Alternative Provision Place funding Special Schools
14/01/22 83,836.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
25/02/22 83,836.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
18/03/22 83,836.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
19/11/21 83,836.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
19/11/21 83,836.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
02/02/22 83,221.00 DOVER PARK PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
18/02/22 82,131.10 CHRIST THE KING COLLEGE Management & Support Services 6th Form Funding 6th Form Funding
17/11/21 81,155.00 GO SOUTH COAST LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/04/21 79,882.40 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 77,653.00 GATTEN & LAKE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 76,573.00 NEWCHURCH PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools