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 1,081 to 1,110 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/07/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/06/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
22/03/23 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/03/23 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/03/23 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
08/03/23 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/06/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
25/11/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/11/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
06/07/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
26/10/22 4,347.09 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
22/03/23 4,339.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
10/03/23 4,339.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
24/02/23 4,334.00 ISLE OF WIGHT COLLEGE Other Education and Community Budget Marketing Costs Skills and Participation
11/11/22 4,325.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 4,315.14 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
29/07/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
25/05/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
25/05/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
11/05/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
06/07/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
11/05/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
30/05/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
30/05/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
06/07/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
22/06/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
10/08/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
29/04/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
22/06/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
29/04/22 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs