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 931 to 960 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/21 5,570.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
04/02/22 5,550.00 THE BAY CE PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
19/01/22 5,534.99 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
30/07/21 5,529.60 VENTNOR COMMUNIITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
17/09/21 5,520.00 HOME-MADE UK PROPERTIES LTD Children Looked After Support Children Leaving Care Costs
04/02/22 5,505.00 RYDE ACADEMY Family Support Services Payments to Academies COVID Household Support Fund (DWP)
14/02/22 5,490.58 THEATRE EDUCATIONAL LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/06/21 5,482.17 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
23/02/22 5,474.37 HAMPSHIRE PRINTING SERVICES Family Support Services Postage COVID Household Support Fund (DWP)
19/01/22 5,460.68 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 5,460.62 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
02/03/22 5,460.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
03/11/21 5,460.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
19/01/22 5,422.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/01/22 5,419.77 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/21 5,412.15 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/04/21 5,400.00 EMSCAR LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
23/08/21 5,390.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
16/03/22 5,372.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 5,371.65 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/10/21 5,370.00 ISLE OF WIGHT COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/01/22 5,355.83 SOUTHAMPTON CITY COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
22/09/21 5,337.50 PANORAMIC ASSOCIATES LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
01/09/21 5,335.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
09/07/21 5,325.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Family Support Services Payments to Academies COVID Local Support Grant Scheme (DWP)
11/08/21 5,312.50 NSR FLOORING Children Looked After Minor Works Beaulieu House
23/02/22 5,300.00 GURNARD PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
23/02/22 5,300.00 GODSHILL PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
23/02/22 5,252.00 GATTEN & LAKE PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
18/02/22 5,250.00 NISAI VIRTUAL ACADEMY LTD Management & Support Services Direct Payments Education Direct Payments