SeRCOP Detailed : Children Looked After

Summary
Financial Year Payments Total £
2020 23 1,388.15
2021 18,151 13,044,402.46
2022 19,654 16,471,588.61
2023 19,125 18,357,103.94
2024 19,614 19,219,485.65
2025 18,018 20,743,657.78
Total 94,585 87,837,626.59
Showing 1 to 30 of 18,151 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/21 282,452.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Adopt South
23/03/22 67,580.00 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
26/01/22 67,580.00 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
29/10/21 66,680.99 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
24/12/21 66,680.99 ISLAND CHOICES Central Services Charges from Independent Providers Purchased Residential
04/06/21 65,764.28 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
23/07/21 65,764.28 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
26/11/21 64,732.99 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
12/05/21 64,292.84 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
29/09/21 63,642.85 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
07/07/21 63,642.85 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
22/12/21 61,126.00 PRIORY GROUP TALOCHER FARMHOUSE Central Services Charges from Independent Providers Purchased Residential
23/02/22 61,040.00 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
22/09/21 60,557.76 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Purchased Residential
08/09/21 58,742.84 ISLAND CHOICES Children's & Education Services Charges from Independent Providers Purchased Residential
25/03/22 51,676.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
17/11/21 44,644.18 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Purchased Residential
16/07/21 44,638.14 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Purchased Residential
09/04/21 44,638.10 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Purchased Residential
19/01/22 43,927.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
13/08/21 43,927.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
17/09/21 43,927.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
01/12/21 43,927.00 DURHAM COUNTY COUNCIL Central Services Charges from Independent Providers Secure Accommodation (Welfare)
23/02/22 43,927.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
21/07/21 42,510.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
20/10/21 42,510.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
22/12/21 42,510.00 DURHAM COUNTY COUNCIL Central Services Charges from Independent Providers Secure Accommodation (Welfare)
16/06/21 33,821.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
21/05/21 32,730.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
22/12/21 31,398.05 PRIORY GROUP TALOCHER FARMHOUSE Central Services Charges from Independent Providers Purchased Residential