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 9,391 to 9,420 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/02/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/02/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/02/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/04/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/04/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/04/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/04/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/04/25 3,960.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/11/25 3,953.22 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/08/23 3,952.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
18/10/23 3,952.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
05/12/25 3,952.12 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
20/11/24 3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
20/11/24 3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/05/23 3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/05/23 3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
26/05/23 3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/05/23 3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering