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 151 to 180 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/21 47,542.00 SERVELEC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
02/02/22 47,533.00 BRIGHSTONE CEP SCHOOL Primary Schools Payments to Schools Primary Schools
01/09/21 46,837.44 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 46,790.00 QUEENSGATE FOUNDATION SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
16/04/21 45,992.38 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 45,864.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 45,530.64 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
18/06/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
23/07/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
17/09/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
23/04/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
28/05/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
20/08/21 45,160.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
16/04/21 44,973.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 44,935.71 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
17/11/21 44,644.18 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
16/07/21 44,638.14 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
09/04/21 44,638.10 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
01/04/21 44,383.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
03/09/21 44,383.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/08/21 43,927.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
17/09/21 43,927.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
19/01/22 43,927.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
23/02/22 43,927.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
16/04/21 43,910.10 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
15/09/21 43,407.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/22 42,763.00 THE BAY CE PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
21/07/21 42,510.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
20/10/21 42,510.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
21/05/21 42,453.52 GO SOUTH COAST LTD Management & Support Services Transport of Clients Home To School Transport Covid Grant