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 661 to 690 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/22 10,156.25 ARRETON ST GEORGE SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 10,087.00 QUEENSGATE FOUNDATION SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
17/09/21 10,059.15 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
09/06/21 10,053.55 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
12/05/21 10,046.38 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/02/22 10,000.00 BARNARDO'S Sure Start Children's Centres Payments to Voluntary and Other Associa… Early Help Contracts
02/02/22 10,000.00 BARNARDO'S Sure Start Children's Centres Payments to Voluntary and Other Associa… Early Help Contracts
28/02/22 10,000.00 COMMUNITY SPIRITED CAFE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/07/21 10,000.00 BARNARDO'S Sure Start Children's Centres Payments to Voluntary and Other Associa… Early Help Contracts
16/08/21 10,000.00 BABY BOX ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
15/10/21 9,969.93 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
25/02/22 9,957.50 NETTLESTONE PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
16/07/21 9,920.00 ISLAND RIDING CENTRE LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
12/01/22 9,875.00 BARNARDO'S Children Looked After Grants to External Bodies Local Authority Care Advocacy Contract
13/10/21 9,875.00 BARNARDO'S Children Looked After Grants to External Bodies Local Authority Care Advocacy Contract
07/07/21 9,875.00 BARNARDO'S Children Looked After Grants to External Bodies Local Authority Care Advocacy Contract
04/01/22 9,826.20 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/03/22 9,820.00 STONE COMPUTERS LIMITED Management & Support Services Computer Purchase & Rental Pupil Premium Managed Centrally
14/05/21 9,796.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Non-Delegated Building Maintenance
14/04/21 9,750.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
25/02/22 9,725.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
19/01/22 9,704.04 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 9,661.12 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
23/06/21 9,600.00 ROCKPOOL LIFE CIC Youth Justice Training Youth Offending Team
07/05/21 9,591.96 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
14/01/22 9,576.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
04/01/22 9,576.00 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 2 Year Old Funding
04/01/22 9,522.80 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
25/02/22 9,483.75 ST THOMAS & ST MARYS PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
01/09/21 9,416.40 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding