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 91 to 120 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/21 64,234.33 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/02/22 64,165.00 BRADING PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 63,911.00 SHALFLEET C E PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 63,683.00 HOLY CROSS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
29/09/21 63,642.85 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
07/07/21 63,642.85 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
23/06/21 63,082.39 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/04/21 62,090.57 GO SOUTH COAST LTD Management & Support Services Transport of Clients Home To School Transport Covid Grant
15/10/21 61,550.92 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
23/02/22 61,040.00 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
22/09/21 60,557.76 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
16/07/21 59,848.53 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/04/21 59,848.53 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/11/21 59,848.53 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
09/04/21 59,617.33 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/04/21 59,143.00 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/09/21 58,742.84 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
16/04/21 57,425.76 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 57,335.96 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 57,017.00 YARMOUTH CE PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 56,851.00 ST SAVIOUR'S RCP SCHOOL Primary Schools Payments to Schools Primary Schools
16/04/21 55,972.80 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 55,534.26 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 54,722.45 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
23/06/21 54,423.68 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
04/01/22 54,296.32 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 54,296.32 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/22 54,104.00 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
07/07/21 53,806.29 GO SOUTH COAST LTD Management & Support Services Transport of Clients Home To School Transport Covid Grant
04/01/22 53,121.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding