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 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/11/23 42,514.28 HEXAGON CARE SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
20/09/23 42,514.28 HEXAGON CARE SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
23/02/24 42,499.00 LANESEND PRIMARY[CC]+ Management & Support Services Payments to Academies Mainstream Statement top up funding
10/11/23 42,400.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/04/23 42,332.94 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
03/11/23 42,027.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
20/03/24 41,666.66 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Manager Specialist SEN Services
01/09/23 41,541.30 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 41,240.65 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
11/10/23 41,142.86 HEXAGON CARE SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
08/12/23 41,142.86 HEXAGON CARE SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
06/04/23 40,695.26 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
04/08/23 40,000.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
05/01/24 39,998.86 SILVER BIRCH CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/23 39,690.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/23 38,411.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 38,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
27/03/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
17/11/23 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
12/01/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
28/02/24 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
20/10/23 38,235.73 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
27/12/23 37,846.46 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/23 37,678.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/23 37,666.95 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 37,125.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/23 36,310.92 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 36,192.83 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/06/23 35,564.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding