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 1,831 to 1,860 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 3,376.89 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
13/01/23 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Residential
20/01/23 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/09/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/08/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/09/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/08/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
15/06/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
15/06/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/02/23 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Residential
15/06/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/11/22 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/02/23 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/11/22 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Residential
24/03/23 3,375.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
27/04/22 3,374.64 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/04/22 3,374.64 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/02/23 3,366.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/02/23 3,366.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/04/22 3,363.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/01/23 3,358.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/07/22 3,351.60 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
18/05/22 3,351.60 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
31/03/23 3,350.00 MEDWAY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
16/09/22 3,346.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/03/23 3,343.35 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/01/23 3,343.35 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Supported Accommodation
11/05/22 3,338.16 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
19/08/22 3,337.92 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/10/22 3,337.50 NOSY CONSULTANCY LTD Safeguarding Children/Young Peoples Svs Advertising & Publicity Childrens Assess & Safeguarding Team