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 1,141 to 1,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/23 34,423.63 ASPRIS CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
12/08/22 34,423.63 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
22/12/23 34,423.63 ASPRIS CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
26/02/25 34,395.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
01/04/22 34,347.57 PRIORY GROUP - NORTHERN GROUP Children Looked After Charges from Independent Providers Purchased Residential
01/04/22 34,347.57 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/09/21 34,346.48 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/01/22 34,344.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
04/01/22 34,344.00 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 34,292.10 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
14/04/22 34,280.06 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/24 34,265.00 COWES ENTERPRISE COLLEGE(OAT) Management & Support Services Payments to Academies Mainstream Statement top up funding
04/01/22 34,206.13 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
31/01/25 34,190.32 ASPRIS CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/09/24 34,185.42 YMCA DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 34,171.80 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 34,167.51 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/06/21 34,105.44 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Mainstream Statement top up funding
22/03/23 33,955.00 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
02/04/25 33,945.08 ASPRIS CHILDRENS SERVICES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/04/25 33,922.84 THE WOODBRIDGE FAMILY CENTRE Children Looked After Charges from Independent Providers Purchased Residential
16/02/22 33,917.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
06/04/23 33,913.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
15/10/21 33,896.61 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Mainstream Statement top up funding
03/04/24 33,850.68 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
01/09/23 33,835.50 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/06/21 33,821.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
30/01/26 33,756.00 BARNARDO'S Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/07/24 33,715.44 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/23 33,696.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding