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 2,341 to 2,370 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/10/24 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/03/25 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/03/25 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/03/25 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/01/25 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/03/25 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/10/24 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/10/24 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/01/25 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/01/25 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/10/24 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/01/25 3,975.75 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
10/04/24 3,970.00 STONE COMPUTERS LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
31/07/24 3,969.60 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protection CAST4
03/07/24 3,966.63 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/24 3,963.75 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
31/01/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
30/08/24 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/01/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
31/01/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/01/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
18/10/24 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/10/24 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/01/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
07/08/24 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
07/08/24 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/01/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/01/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
30/01/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
30/08/24 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs