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 1,921 to 1,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 23,145.00 MARY HARE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/09/25 23,145.00 MARY HARE SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/12/24 23,145.00 MARY HARE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/01/23 23,100.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
02/11/22 23,100.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/09/23 23,087.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/03/22 23,076.90 ESSEX COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
01/09/21 23,051.75 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 23,025.60 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 23,016.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 23,016.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/24 23,000.00 ASPIRE RYDE + Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/02/24 22,992.86 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 22,973.90 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
17/02/23 22,952.41 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
14/11/25 22,941.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
03/04/24 22,912.63 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/06/24 22,898.20 CAPITA BUSINESS SERVICES LTD Other Education and Community Budget Licences Children's Services Strategic Management
31/12/24 22,882.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Under 2 yr old funding - working parents
21/06/23 22,790.76 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
03/09/21 22,768.20 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
08/03/24 22,765.00 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
09/06/23 22,750.24 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
25/08/23 22,750.24 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
11/08/23 22,750.24 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
29/09/23 22,750.24 PATHWAYS CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
19/04/23 22,733.23 MOUNTJOY LTD Management & Support Services Operational Equipment Special Discretionary Grants
22/04/22 22,711.30 KENT COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
14/04/22 22,705.80 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
15/09/23 22,700.66 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…