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 32,761 to 32,790 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/08/22 -3,653.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/02/23 -3,688.44 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Regular Respite Care In-house Fostering
28/09/22 -3,723.15 DENISON DOORS LIMITED Support Services Minor Works Learning & Development Running Costs
17/08/22 -3,726.38 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/08/22 -3,726.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/08/22 -3,850.00 BENECARE FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Residential
16/11/22 -3,894.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 -3,916.50 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
01/04/22 -3,984.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
04/01/23 -3,989.15 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
15/06/22 -4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Leaving Care Costs
22/02/23 -4,185.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/01/23 -4,224.00 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
06/04/22 -4,300.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Payments to Other Local Authorities School Improvement
10/03/23 -4,339.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
11/10/22 -4,500.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
16/03/23 -4,576.50 PRIORY GROUP TALOCHER FARMHOUSE Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/09/22 -4,635.71 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
24/02/23 -4,879.29 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/02/23 -4,879.29 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/08/22 -4,902.30 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/07/22 -5,099.90 INDEPENDENT CLINICAL SERVICES Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
24/03/23 -5,311.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
27/05/22 -5,400.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Professional Services Short Breaks
16/03/23 -5,677.98 PRIORY GROUP - NORTHERN GROUP Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/09/22 -5,796.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
12/10/22 -6,255.22 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
23/09/22 -6,443.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/06/22 -6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
25/05/22 -6,971.69 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential