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 241 to 270 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/22 24,000.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/03/23 24,000.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/03/23 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/01/23 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
19/10/22 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/09/22 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
12/10/22 23,870.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
27/01/23 23,870.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
22/03/23 23,870.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
10/02/23 23,800.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/06/22 23,766.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
20/02/23 23,750.00 SPINA BIFIDA AND HYDROCEPHALUS Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/10/22 23,460.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/04/22 23,310.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Purchased Residential
29/04/22 23,310.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
28/09/22 23,181.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/11/22 23,181.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
18/01/23 23,100.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
02/11/22 23,100.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
19/08/22 23,025.60 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
17/02/23 22,952.41 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
22/04/22 22,711.30 KENT COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
14/04/22 22,705.80 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
06/04/22 22,620.84 PRIORY GROUP FAIRWAY LODGE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/22 22,620.83 PRIORY GROUP FAIRWAY LODGE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/04/22 22,535.00 BLACKBERRY LANE PRE SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
03/03/23 22,500.00 IDOX SOFTWARE LTD Other Education and Community Budget Payment to Private Contractors SEN Reforms and Commissioning
19/08/22 22,394.82 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/10/22 22,364.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
17/03/23 22,364.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential