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 751 to 780 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/21 7,774.77 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
10/01/22 7,750.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/11/21 7,744.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/02/22 7,671.43 CM SUPPORTED LIVING SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
04/01/22 7,660.80 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
18/02/22 7,650.00 CORAM VOICE Children Looked After Professional Subscriptions Leaving Care Costs
19/01/22 7,638.37 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,529.80 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/01/22 7,526.52 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 7,525.24 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,525.00 PANORAMIC ASSOCIATES LTD Other Education and Community Budget Charges from Independent Providers Statutory Assessment and Review Team
18/08/21 7,525.00 PANORAMIC ASSOCIATES LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
19/01/22 7,509.53 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,506.43 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
18/03/22 7,500.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
09/07/21 7,500.00 ISLAND COMMUNITY SCHOOL Family Support Services Payments to Academies COVID Local Support Grant Scheme (DWP)
01/09/21 7,477.80 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/03/22 7,387.80 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 7,380.00 WOOTTON PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
05/05/21 7,328.80 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
04/01/22 7,277.76 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 7,261.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 7,261.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
15/09/21 7,261.80 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 7,261.80 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
23/07/21 7,261.80 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 2 Year Old Funding
09/07/21 7,252.62 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/04/21 7,245.00 PINEAPPLE CONTRACT FURNITURE Children Looked After Operational Equipment Beaulieu House
18/02/22 7,200.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
12/07/21 7,200.00 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme