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 2,611 to 2,640 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/02/24 3,355.59 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
20/10/23 3,351.60 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
31/05/23 3,351.60 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
11/08/23 3,351.60 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
31/05/23 3,351.60 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
11/08/23 3,351.60 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
20/10/23 3,351.60 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
20/12/23 3,351.60 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
20/12/23 3,351.60 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
22/12/23 3,344.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/08/23 3,342.22 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
21/07/23 3,342.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
10/11/23 3,334.59 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
01/09/23 3,331.69 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
02/06/23 3,328.20 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
22/03/24 3,327.95 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/04/23 3,327.09 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
27/10/23 3,320.90 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
02/06/23 3,317.69 SOUTHERN ELECTRIC PLC Children Looked After Gas Beaulieu House
12/07/23 3,316.76 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
15/09/23 3,316.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 3,312.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
12/03/24 3,307.90 TTS Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
01/09/23 3,307.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
03/05/23 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/05/23 3,304.93 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering