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 781 to 810 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 7,197.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
23/07/21 7,177.97 MOUNTJOY LTD Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
19/01/22 7,150.08 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
23/02/22 7,120.66 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
09/02/22 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/01/22 7,085.71 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
25/06/21 7,083.86 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/02/22 7,067.00 NINE ACRES PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
16/04/21 7,059.64 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/07/21 7,058.90 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/04/21 7,054.32 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
04/01/22 7,040.48 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
19/01/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
17/11/21 7,037.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/02/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
04/01/22 7,020.48 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/03/22 7,000.00 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/08/21 6,991.36 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/07/21 6,979.84 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 6,974.52 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
30/07/21 6,940.08 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Regular Respite Care In-house Fostering
24/09/21 6,932.80 HOSPITALITY TRAINING PARTNERSHIP IW Other Education and Community Budget Charges from Independent Providers Education and Inclusion Service
04/01/22 6,900.93 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 6,894.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
26/01/22 6,874.85 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
25/02/22 6,862.50 ST HELENS PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
02/06/21 6,812.17 HAMPSHIRE COUNTY COUNCIL Children Looked After Payments to Other Local Authorities Adopt South Adoption Support Fund
16/04/21 6,777.68 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
04/01/22 6,711.18 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
04/01/22 6,706.80 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding