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 241 to 270 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/21 27,417.34 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 27,386.64 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 27,165.90 ST THOMAS & ST MARYS PRIMARY SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
09/06/21 27,154.00 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
04/01/22 27,000.62 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 26,732.16 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
30/04/21 26,676.00 SERVELEC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
02/06/21 26,676.00 SERVELEC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
01/09/21 26,516.67 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
26/01/22 26,402.92 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
01/10/21 26,402.92 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
01/10/21 26,402.92 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
23/06/21 26,397.79 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
04/01/22 25,934.01 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 25,855.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 25,687.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 25,486.72 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
09/06/21 25,381.00 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
25/02/22 25,270.00 HUNNYHILL PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
01/09/21 25,026.30 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
22/09/21 25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
04/06/21 25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/07/21 25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
31/03/22 25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/03/22 25,000.00 BABY BOX ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/02/22 24,948.00 CHILLERTON & ROOKLEY CP SCHOOL Primary Schools Payments to Schools Primary Schools
04/06/21 24,854.99 PORTSMOUTH CITY COUNCIL Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/02/22 24,800.00 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
04/01/22 24,796.80 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
09/06/21 24,316.00 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering