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 10,171 to 10,200 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/23 3,797.87 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
08/09/23 3,797.87 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
24/12/24 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
24/05/24 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
27/03/24 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
01/09/23 3,796.20 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
25/07/25 3,792.90 HORIZON SUPPORTED ACCOMMODATION LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/05/25 3,792.90 HORIZON SUPPORTED ACCOMMODATION LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
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
01/09/23 3,788.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 3,787.74 SOVEREIGN HOUSING ASSOCIATION Children Looked After Charges from Independent Providers Leaving Care Costs
06/08/25 3,786.86 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/04/25 3,786.77 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/04/25 3,786.77 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/05/25 3,786.77 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
02/07/25 3,786.75 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
02/07/25 3,786.75 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/10/25 3,786.75 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
03/10/25 3,786.75 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
21/06/24 3,786.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/09/23 3,786.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
29/09/23 3,786.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/11/23 3,786.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering