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 2,461 to 2,490 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/06/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 2,535.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 2,535.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
23/11/22 2,532.20 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/11/22 2,532.20 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
20/04/22 2,530.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport