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 931 to 960 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 42,958.77 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
26/03/25 42,900.00 EVOUCHERS LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/02/22 42,763.00 THE BAY CE PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
10/10/25 42,755.00 HISP MULTI ACADEMY TRUST Post-16 Provision Payments to Academies Top-up Funding - Post 16
19/08/22 42,751.24 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 42,694.64 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 42,694.64 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 42,673.80 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 42,671.16 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 42,607.20 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
20/02/26 42,598.00 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
12/01/24 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
24/11/23 42,514.28 HEXAGON CARE SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
21/07/21 42,510.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
20/10/21 42,510.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
23/09/22 42,500.00 BEAUFORT CARE GROUP 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
21/05/21 42,453.52 GO SOUTH COAST LTD Management & Support Services Transport of Clients Home To School Transport Covid Grant
25/02/22 42,436.25 CARISBROOKE CEP SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
10/11/23 42,400.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/05/22 42,357.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
04/05/22 42,357.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
06/04/23 42,332.94 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 42,136.55 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
04/01/22 42,132.48 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 42,073.96 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/11/23 42,027.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
20/01/23 42,000.00 SIMPSON MILLAR LLP Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
03/04/24 41,823.23 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents