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 121 to 150 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 52,857.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/02/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
19/11/21 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
19/11/21 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
14/01/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
18/03/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
16/04/21 52,474.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 52,261.00 GODSHILL PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
04/01/22 52,164.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 52,104.00 WROXALL PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
23/04/21 52,000.23 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
30/04/21 51,941.00 SERVELEC Safeguarding Children/Young Peoples Svs Professional Services ICS & Data
02/06/21 51,941.00 SERVELEC Safeguarding Children/Young Peoples Svs Professional Services ICS & Data
16/04/21 51,916.80 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/04/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/07/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/04/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/11/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/03/22 51,676.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
25/02/22 51,547.00 CHRIST THE KING COLLEGE Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
16/04/21 51,290.46 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/07/21 51,007.88 GO SOUTH COAST LTD Management & Support Services Transport of Clients Home To School Transport Covid Grant
16/04/21 50,778.00 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 50,309.50 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
04/02/22 49,600.00 IDOX SOFTWARE LTD Family Support Services Computer Purchase & Rental Strengthening Families
24/09/21 48,050.35 GO SOUTH COAST LTD Management & Support Services Transport of Clients Home To School Transport Covid Grant
16/04/21 47,695.17 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 47,592.48 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
30/04/21 47,542.00 SERVELEC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data