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 71,221 to 71,250 of 94,585 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/24 115.27 TRAINLINE Children's & Education Services Transport of Clients Support for Looked After Children CIC
01/02/23 115.25 WWW.WIGHTLINK.CO.UK Children's & Education Services Transport of Clients Support for Looked After Children
18/06/25 115.20 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients In-house Fostering
24/09/25 115.10 FIVE RIVERS CHILD CARE LTD Children's & Education Services Charges from Independent Providers Purchased Fostering
24/09/25 115.10 FIVE RIVERS CHILD CARE LTD Children's & Education Services Charges from Independent Providers Purchased Fostering
30/10/24 115.03 REDACTED PERSONAL DATA Children's & Education Services Support Children In-house Fostering
30/05/25 115.00 SOUTHERN VECTIS BUS Children's & Education Services Transport of Clients Support for Looked After Children CIC
22/10/25 115.00 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Support for Children We Care For Childr…
30/05/25 115.00 SOUTHERN VECTIS BUS Children's & Education Services Transport of Clients Support for Looked After Children CIC
09/02/22 115.00 IKEA LTD SHOP ONLINE Children's & Education Services General Materials Beaulieu House
17/02/23 115.00 REDHOUSE SPA Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
16/10/24 115.00 SOUTHERN VECTIS BUS Children's & Education Services Transport of Clients Support for Looked After Children CSPS2
28/12/22 115.00 PREMIER INN Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
04/12/25 115.00 SOUTHERN HOUSING GROUP Children's & Education Services Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 115.00 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Next Steps Costs
28/01/25 115.00 SOUTHERN VECTIS BUS Children's & Education Services Transport of Clients Support for Looked After Children CSPS2
04/06/25 115.00 SOCIALISING BUDDIES Children's & Education Services Support Children Support for Looked After Children CSPS4
04/06/25 115.00 WIGHT HEATING LTD Children's & Education Services Minor Works Beaulieu House
24/12/21 115.00 REDACTED PERSONAL DATA Central Services Transport of Clients Leaving Care Costs
30/04/21 115.00 PRODIRECTRUNNING Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 115.00 ARGOS LTD Children's & Education Services General Materials Beaulieu House
23/04/25 114.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children's & Education Services Catering Purchases Beaulieu House
10/06/24 114.99 AMAZON 204-6425332-71 Children's & Education Services Payments to/Aid Provided to Clients Leaving Care Costs
01/10/23 114.98 AMAZON.CO.UK HT47A1OR4 Children's & Education Services Support Children Support for LAC CWD
18/06/25 114.98 VERIFILE Children's & Education Services Interview & recruitment expenses Beaulieu House
31/03/25 114.98 VERIFILE Children's & Education Services Professional Services Beaulieu House
05/12/25 114.98 VERIFILE Children's & Education Services Interview & recruitment expenses Beaulieu House
16/07/25 114.98 VERIFILE Children's & Education Services Interview & recruitment expenses Beaulieu House
03/09/25 114.98 FOSTER TALK LTD Children's & Education Services Professional Services In-house Fostering
07/01/26 114.98 VERIFILE Children's & Education Services Interview & recruitment expenses Beaulieu House