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 631 to 660 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 8,769.26 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/01/23 8,750.00 LEAVING CARE TEAM Children Looked After Payment to Private Contractors Leaving Care Costs
22/06/22 8,662.50 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
14/04/22 8,564.40 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
27/05/22 8,550.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
19/08/22 8,547.42 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 8,403.82 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
06/01/23 8,400.00 EDUDIVERSE Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
14/04/22 8,385.98 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
08/02/23 8,356.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/01/23 8,356.00 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Fostering
14/04/22 8,350.29 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
08/04/22 8,333.33 PRIORY GROUP TALOCHER FARMHOUSE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/08/22 8,333.33 PRIORY GROUP TALOCHER FARMHOUSE Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
20/05/22 8,298.33 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
20/05/22 8,298.33 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
20/05/22 8,298.33 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/08/22 8,297.66 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Moderation - KS1&2
14/04/22 8,293.74 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 8,268.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
28/09/22 8,254.48 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
10/08/22 8,250.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
11/05/22 8,198.87 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/04/22 8,132.82 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
27/05/22 8,111.04 SCALLYWAGS FUN CLUB Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
19/08/22 8,042.85 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
06/04/22 8,000.00 PORTSMOUTH CITY COUNCIL Family Support Services Training Reducing Parental Conflict Programme
30/09/22 8,000.00 BABY BOX ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 7,993.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 7,993.44 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding