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 691 to 720 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 9,341.00 GREENMOUNT PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
25/02/22 9,311.25 BEMBRIDGE PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
04/03/22 9,298.27 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
11/03/22 9,240.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
25/02/22 9,156.25 ST SAVIOUR'S RCP SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 9,125.00 HUNNYHILL PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
23/02/22 9,107.00 SUMMERFIELDS PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
09/03/22 9,040.00 PRIORY GROUP - NORTHERN GROUP Family Support Services Support Children S17 Child Protection
04/02/22 8,951.00 GREENMOUNT PRIMARY SCHOOL Management & Support Services Top up funding Maintained Resourced Provision - Top Up
01/09/21 8,944.52 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 8,880.30 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
17/11/21 8,841.84 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 2 Year Old Funding
25/02/22 8,820.00 WROXALL PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
17/11/21 8,800.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
04/01/22 8,793.96 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
23/07/21 8,791.08 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/04/21 8,778.00 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 8,773.05 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
22/10/21 8,680.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
21/07/21 8,680.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
13/08/21 8,680.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
28/03/22 8,662.50 THE FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/09/21 8,629.04 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
17/11/21 8,580.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
04/01/22 8,554.56 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
04/06/21 8,550.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Behaviour Support Service
04/06/21 8,550.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
01/09/21 8,506.68 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 8,457.28 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
23/06/21 8,400.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs