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 61 to 90 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/21 76,329.62 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
02/02/22 76,005.00 COWES PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
19/01/22 74,880.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
18/08/21 74,600.25 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
02/02/22 74,440.00 NETTLESTONE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 73,328.00 BINSTEAD PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
25/02/22 73,095.00 MEDINA COLLEGE Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
16/04/21 72,954.19 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/07/21 72,662.33 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/02/22 72,020.00 SUMMERFIELDS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 71,839.73 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
02/02/22 71,602.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
16/04/21 71,230.00 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 70,850.00 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
02/02/22 69,520.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 69,426.00 BEMBRIDGE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
26/01/22 67,580.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
23/03/22 67,580.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
02/02/22 67,329.00 WOOTTON PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
01/09/21 67,037.91 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 66,727.00 NITON PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
29/10/21 66,680.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
16/04/21 66,028.86 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/06/21 65,849.78 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
23/07/21 65,764.28 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
04/06/21 65,764.28 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
04/01/22 64,757.50 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
26/11/21 64,732.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
02/02/22 64,479.00 ARRETON ST GEORGE SCHOOL Primary Schools Payments to Schools Primary Schools
12/05/21 64,292.84 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential