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 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/09/24 26,571.43 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
26/04/24 26,571.43 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
21/06/24 26,571.43 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
20/11/24 26,571.43 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
08/05/24 26,571.00 38.6 SOLUTIONS LTD Children Looked After Charges from Independent Providers Purchased Residential
01/09/24 26,560.58 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 26,513.69 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/01/25 26,478.00 MARY HARE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/11/24 26,478.00 MARY HARE SCHOOL Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/12/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
27/12/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
07/01/25 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
12/07/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
09/10/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
15/05/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/03/25 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/08/24 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
05/07/24 26,335.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/24 26,281.85 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 26,133.36 WONDER HOUSE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 26,122.94 TOPS DAY NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 26,093.34 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
19/03/25 26,000.00 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
03/05/24 25,995.71 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
24/04/24 25,995.71 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
17/05/24 25,967.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
14/06/24 25,967.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
17/04/24 25,604.76 SOUTHAMPTON CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
12/04/24 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/09/24 25,500.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential