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 3,511 to 3,540 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
25/02/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
18/02/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
06/09/23 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
13/07/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
27/09/23 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
02/11/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
05/01/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
05/08/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
24/08/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
24/08/22 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
13/12/23 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
16/09/23 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
14/04/22 12,989.34 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
16/06/23 12,980.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
18/02/22 12,980.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
31/05/23 12,975.05 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
08/09/23 12,975.05 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
11/08/23 12,975.05 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
25/10/23 12,975.05 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
29/08/25 12,970.02 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
01/09/21 12,966.53 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
16/04/21 12,948.39 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/02/25 12,943.12 CS CAFE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/04/25 12,922.13 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 12,916.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
16/07/25 12,905.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
30/07/25 12,905.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
16/07/25 12,905.00 NURTURE HAVEN Children Looked After Charges from Independent Providers Mother & Baby Placements
29/04/22 12,896.88 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding