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 2,191 to 2,220 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/23 3,653.35 LOTUS FOSTER CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/08/23 3,650.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/03/24 3,643.64 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
20/03/24 3,643.64 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/11/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
10/05/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
23/06/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
23/06/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
23/06/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
17/05/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
22/11/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
10/05/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
29/09/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
27/09/23 3,642.90 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
26/04/23 3,642.85 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
26/04/23 3,642.84 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
22/09/23 3,642.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs School Improvement
11/08/23 3,637.20 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/12/23 3,637.20 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/10/23 3,637.20 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/06/23 3,637.20 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/06/23 3,633.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
25/08/23 3,631.55 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
17/05/23 3,631.43 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/05/23 3,617.04 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/05/23 3,617.03 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/05/23 3,616.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/05/23 3,616.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/12/23 3,615.83 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
10/05/23 3,613.43 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre