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 271 to 300 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/03/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/10/23 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
23/08/23 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
26/07/23 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
26/07/23 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
23/08/23 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 26,335.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
24/01/24 26,000.00 IDOX SOFTWARE LTD Other Education and Community Budget Payment to Private Contractors Manager SEN and Commissioning
14/02/24 25,995.98 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
17/01/24 25,995.98 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
06/10/23 25,854.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
13/10/23 25,854.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
05/01/24 25,854.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
28/07/23 25,854.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/12/23 25,821.85 YARROW HEIGHTS SCHOOL LIMITED Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/02/24 25,685.71 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
01/09/23 25,567.36 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
20/09/23 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/09/23 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
19/04/23 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/11/23 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
05/04/23 25,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
01/09/23 25,246.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
16/08/23 25,187.85 MY VOYAGE CARE SOLUTIONS Children Looked After Charges from Independent Providers Supported Accommodation
10/01/24 25,020.00 HM PRISON & PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
29/09/23 25,020.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant