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 1,771 to 1,800 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
29/03/23 3,450.00 ERMC LTD Support Services Professional Services Sandown Town Hall
20/04/22 3,450.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/06/22 3,447.50 MARS SECURE TRANSPORT Children Looked After Transport of Clients Support for Looked After Children
30/11/22 3,445.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
09/09/22 3,443.96 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
09/09/22 3,443.95 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
06/04/22 3,442.15 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/01/23 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
17/06/22 3,429.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/04/22 3,429.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/03/23 3,429.00 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
27/05/22 3,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/09/22 3,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/06/22 3,428.70 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/10/22 3,420.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/22 3,420.00 ISLAND COMMUNITY SCHOOL Family Support Services Payments to Academies COVID Household Support Fund (DWP)
18/01/23 3,420.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/01/23 3,417.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 3,415.10 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
26/10/22 3,415.10 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/08/22 3,415.10 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/08/22 3,415.10 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/05/22 3,415.10 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/03/23 3,415.10 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/03/23 3,415.09 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 3,415.09 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/08/22 3,415.09 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering