SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 541 to 570 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
18/02/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
27/10/21 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
25/03/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
19/01/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
05/01/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
19/11/21 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
26/11/21 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
18/02/22 12,980.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/21 12,966.53 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 12,948.39 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 12,854.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/21 12,812.18 THE FORTUNE CENTRE OF RIDING THERAPY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
12/05/21 12,812.18 THE FORTUNE CENTRE OF RIDING THERAPY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/04/21 12,812.18 THE FORTUNE CENTRE OF RIDING THERAPY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/04/21 12,800.00 BARNARDO'S Family Support Services Payment to Private Contractors Strengthening Families
21/07/21 12,800.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
08/10/21 12,791.77 THE FORTUNE CENTRE OF RIDING THERAPY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/04/21 12,755.34 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 12,742.50 BINSTEAD PRIMARY SCHOOL Management & Support Services School Pupil Premium Pupil Premium Allocated to Schools
04/01/22 12,668.40 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
23/06/21 12,580.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
05/05/21 12,480.37 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/21 12,448.80 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
04/01/22 12,448.80 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
28/02/22 12,390.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
19/01/22 12,357.18 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
29/10/21 12,357.18 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
16/03/22 12,357.18 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
04/01/22 12,225.36 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding