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 94,561 to 94,585 of 94,585 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/05/24 -23,785.71 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
09/05/25 -23,851.00 PHOENIX CARE GROUP LIMITED Children's & Education Services Charges from Independent Providers Leaving Care Costs
24/04/24 -23,954.14 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
22/12/21 -25,021.34 CAMBIAN CHILDCARE LTD Central Services Charges from Independent Providers Purchased Residential
20/09/23 -25,500.00 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
07/01/25 -26,350.00 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
09/05/25 -26,882.00 PHOENIX CARE GROUP LIMITED Children's & Education Services Charges from Independent Providers Supported Accommodation
23/07/25 -26,902.50 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
23/07/25 -27,799.25 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
25/02/26 -29,900.00 HALLIWELL HOMES LTD Children's & Education Services Charges from Independent Providers Purchased Residential
19/09/25 -33,480.00 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
28/10/22 -36,092.86 BEAUFORT CARE GROUP LTD Children's & Education Services Charges from Independent Providers Purchased Residential
23/11/22 -38,166.78 PHOENIX YOUTH SERVICES LTD Children's & Education Services Charges from Independent Providers Supported Accommodation
16/03/23 -40,227.82 PRIORY GROUP TALOCHER FARMHOUSE Children's & Education Services Charges from Independent Providers Purchased Residential
04/05/22 -42,357.00 DURHAM COUNTY COUNCIL Children's & Education Services Charges from Independent Providers Secure Accommodation (Welfare)
16/03/23 -43,649.50 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Purchased Residential
17/11/21 -43,681.00 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Purchased Residential
15/10/25 -46,800.00 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
19/09/25 -48,360.00 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
30/05/22 -50,343.66 RUSKIN MILL TRUST LTD Children's & Education Services Charges from Independent Providers NHS Funded Placements
30/05/22 -50,343.67 RUSKIN MILL TRUST LTD Children's & Education Services Charges from Independent Providers Purchased Residential
29/01/25 -50,411.82 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
28/11/25 -68,142.86 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
26/11/25 -70,414.29 CAMBIAN CHILDCARE LTD Children's & Education Services Charges from Independent Providers Purchased Residential
09/02/24 -73,730.07 SOUTHAMPTON CITY COUNCIL Children's & Education Services Charges from Independent Providers Purchased Fostering