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 331 to 360 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
27/12/23 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
20/10/23 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
27/03/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
17/11/23 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
12/01/24 24,357.29 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
03/05/23 24,355.38 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
20/03/24 24,318.82 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
20/03/24 24,318.57 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
14/02/24 24,318.57 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
27/12/23 24,170.70 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
27/09/23 24,000.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/04/23 24,000.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/01/24 24,000.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/12/23 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/10/23 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/07/23 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/03/24 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
23/08/23 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
10/01/24 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
17/05/23 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/04/23 23,870.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
06/04/23 23,688.50 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/23 23,253.71 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
27/12/23 23,208.32 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
26/04/23 23,181.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/11/23 23,181.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/06/23 23,181.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/09/23 23,181.43 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
06/09/23 23,087.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)