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 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/08/24 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 3,797.81 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/08/24 3,797.81 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/10/24 3,797.81 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/07/24 3,797.81 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/05/24 3,797.81 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/05/24 3,796.26 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Residential
03/05/24 3,792.37 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/05/24 3,791.27 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
09/10/24 3,790.00 STONE COMPUTERS LIMITED Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
21/02/25 3,788.45 EDEN TRIBE RESIDENTIAL HOME LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
21/06/24 3,786.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/04/24 3,786.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/12/24 3,781.80 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
31/03/25 3,780.35 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
31/03/25 3,780.00 ANT'S TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 3,775.20 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/07/24 3,771.50 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protection CAST4
27/11/24 3,769.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
16/10/24 3,769.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/09/24 3,769.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
21/06/24 3,769.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
13/12/24 3,769.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/07/24 3,769.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/05/24 3,769.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/05/24 3,769.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
07/08/24 3,764.33 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
21/08/24 3,764.33 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
18/09/24 3,764.33 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering