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 661 to 690 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 52,857.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/23 52,728.66 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 52,657.43 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 52,657.43 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/11/23 52,632.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
14/01/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
18/03/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
25/02/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
20/05/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
06/04/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
19/11/21 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
19/11/21 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
17/06/22 52,511.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
16/04/21 52,474.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 52,261.00 GODSHILL PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/04/25 52,246.96 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 52,244.40 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
04/01/22 52,164.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/22 52,104.00 WROXALL PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
23/04/21 52,000.23 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
30/04/21 51,941.00 SERVELEC Safeguarding Children/Young Peoples Svs Professional Services ICS & Data
02/06/21 51,941.00 SERVELEC Safeguarding Children/Young Peoples Svs Professional Services ICS & Data
16/04/21 51,916.80 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 51,897.30 WONDER HOUSE Early Years Payment to Private Contractors 2 year old funding - working parents
06/04/23 51,823.80 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 51,787.40 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
12/08/22 51,783.46 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/11/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/07/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/07/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…