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 181 to 210 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 33,080.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
14/04/22 32,797.44 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
22/04/22 32,562.00 ST EDWARDS SCHOOL, ROMSEY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/10/22 32,562.00 ST EDWARDS SCHOOL, ROMSEY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/10/22 31,812.00 ST EDWARDS SCHOOL, ROMSEY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/08/22 31,628.57 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
14/04/22 31,198.73 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 31,000.32 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 29,737.92 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/22 29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/04/22 29,060.17 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 28,973.10 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
03/03/23 28,816.34 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
20/07/22 28,671.76 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
19/08/22 28,631.46 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 28,442.70 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/22 28,052.05 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
30/09/22 27,889.00 ISLE OF WIGHT LEARNING ZONE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/08/22 27,864.76 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/11/22 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
24/08/22 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
08/06/22 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
18/01/23 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
29/03/23 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
20/07/22 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
21/10/22 27,163.10 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
11/11/22 27,010.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
03/03/23 27,010.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
28/09/22 27,010.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
18/01/23 26,667.57 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential