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 2,581 to 2,610 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/24 3,836.25 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/01/25 3,836.25 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/12/24 3,836.25 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/07/24 3,836.25 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/12/24 3,836.20 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
26/03/25 3,836.20 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/08/24 3,836.20 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/01/25 3,836.20 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/10/24 3,836.20 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/12/24 3,834.56 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 3,830.28 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
04/09/24 3,814.09 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/07/24 3,813.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/05/24 3,813.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/01/25 3,809.98 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
12/07/24 3,807.60 SEASHELLS PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
15/11/24 3,805.10 SOUTH WESTERN RAILWAY Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/07/24 3,800.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 3,800.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 3,800.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 3,800.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/24 3,798.07 BARNARDO'S Children Looked After Grants to External Bodies Local Authority Care Advocacy Contract
18/10/24 3,797.90 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/05/24 3,797.90 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/05/24 3,797.90 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/10/24 3,797.90 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/12/24 3,797.90 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/12/24 3,797.90 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/08/24 3,797.90 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/07/24 3,797.90 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering