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 7,801 to 7,830 of 18,151 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/21 243.15 MOUNTJOY LTD Children's & Education Services Minor Works Beaulieu House
03/06/21 243.00 SOVEREIGN HOUSING Children's & Education Services Client Expenses Leaving Care Costs
12/11/21 243.00 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients In-house Fostering
15/12/21 243.00 LINGUAHOUSE CIC Central Services Support Children Support for Looked After Children
25/10/21 242.94 ARGOS LTD Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
08/12/21 242.83 MOUNTJOY LTD Central Services Minor Works Beaulieu House
08/12/21 242.10 REDACTED PERSONAL DATA Central Services Transport of Clients In-house Fostering
28/05/21 241.78 REDACTED PERSONAL DATA Children's & Education Services Support Children Leaving Care Costs
04/08/21 241.65 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients In-house Fostering
04/08/21 241.65 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients In-house Fostering
22/11/21 241.63 AMZNMKTPLACE Children's & Education Services General Materials Beaulieu House
27/05/21 241.13 D H PRICE MOTORS LTD Children's & Education Services Vehicle Maintenance Costs Beaulieu House
18/06/21 240.75 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients In-house Fostering
14/12/21 240.52 AMZNMKTPLACE Central Services Client Expenses Beaulieu House
09/01/22 240.39 TESCO STORES 5567 Children's & Education Services Catering Purchases Beaulieu House
26/10/21 240.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services In-house Fostering
22/10/21 240.00 ISLE OF WIGHT RADIO LTD Children's & Education Services Advertising & Publicity In-house Fostering
28/02/22 240.00 HOTEL AT BOOKING.COM Children's & Education Services Support Children Support for LAC CWD
02/06/21 240.00 SEASHELLS PRE-SCHOOL Children's & Education Services Support Children Support for Looked After Children
28/05/21 240.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services In-house Fostering
15/12/21 239.99 ARGOS LTD Central Services Payments to/Aid Provided to Clients Leaving Care Costs
08/12/21 239.40 GREENMOUNT COMMUNITY PRE-SCHOOL Central Services Client Expenses Support for Looked After Children
18/10/21 238.80 TRAINLINE Children's & Education Services Transport of Clients Support for Looked After Children
16/04/21 237.75 REDACTED PERSONAL DATA Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
04/02/22 237.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children's & Education Services Catering Purchases Beaulieu House
08/12/21 237.38 TESCO STORES 5567 Central Services Catering Purchases Beaulieu House
24/11/21 236.94 ARGOS LTD Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 236.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children's & Education Services Catering Purchases Beaulieu House
17/09/21 236.40 REDACTED PERSONAL DATA Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
10/12/21 236.40 REDACTED PERSONAL DATA Central Services Support Children Leaving Care Costs