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 8,581 to 8,610 of 19,614 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/25 300.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Leaving Care Costs
10/01/25 300.00 JIGSAW FAMILY SUPPORT Children's & Education Services Support Children Support for Looked After Children CSPS3
24/01/25 300.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Leaving Care Costs
28/02/25 300.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Support for Looked After Children CIC
26/06/24 298.00 WIGHT BLUE SKY ARTS Children's & Education Services Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Children's & Education Services Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Children's & Education Services Support Children Support for LAC CWD
09/08/24 298.00 WIGHT BLUE SKY ARTS Children's & Education Services Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Children's & Education Services Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Children's & Education Services Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Children's & Education Services Support Children Support for LAC CWD
17/12/24 297.98 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Leaving Care Costs
13/09/24 297.50 WIGHTOAK YOUTH SERVICES Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 297.50 WIGHTOAK YOUTH SERVICES Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/25 297.31 LAKE CLEANING & CATERING SUPPLIES Children's & Education Services General Materials Beaulieu House
04/09/24 297.00 LAKE CLEANING & CATERING SUPPLIES Children's & Education Services General Materials Beaulieu House
15/04/24 297.00 BASINGSTOKE & DEAN BOROUGH COUNCIL Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
08/04/24 297.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Costs
30/08/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
12/04/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
10/05/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
05/04/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
26/04/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
17/05/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
19/04/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
23/08/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
16/08/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
12/07/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
21/06/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
09/08/24 296.87 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs