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 1,171 to 1,200 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/21 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
31/03/22 4,300.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Payments to Other Local Authorities School Improvement
25/02/22 4,290.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Direct Payments Education Direct Payments
25/02/22 4,290.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
19/01/22 4,287.92 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 4,245.36 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
21/01/22 4,234.04 DARES LTD Children Looked After Minor Works Beaulieu House
07/01/22 4,232.75 ASPIRE SOCIAL WORK SERVICES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
18/02/22 4,231.00 BRADING PRIMARY SCHOOL Management & Support Services Top up funding Maintained Resourced Provision - Top Up
12/07/21 4,224.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
17/11/21 4,216.14 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
29/10/21 4,216.14 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
21/07/21 4,200.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Pupil Premium Managed Centrally
29/10/21 4,200.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 4,200.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Pupil Premium Managed Centrally
09/04/21 4,200.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
21/04/21 4,198.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
04/01/22 4,189.50 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
09/02/22 4,175.00 PREPAID FINANCIAL SERVICES LTD Family Support Services Direct Payments Personal Budgets (Children & Families)
13/10/21 4,160.21 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/11/21 4,160.00 THEATRE EDUCATIONAL LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/04/21 4,149.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
23/07/21 4,149.15 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 4,123.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
08/09/21 4,119.60 SCALLYWAGS FUN CLUB Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
12/01/22 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/05/21 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
14/07/21 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
11/03/22 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
13/10/21 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering