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 12,391 to 12,420 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
20/01/23 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
15/06/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
15/06/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/11/22 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
14/01/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/08/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
17/08/22 3,375.90 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
16/11/22 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Residential
13/01/23 3,375.90 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Residential
27/12/24 3,375.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/03/23 3,375.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/02/26 3,375.00 EDUDIVERSE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 3,375.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/10/25 3,375.00 THE NEW CARNIVAL COMPANY CIC Other Education and Community Budget Grants to External Bodies Commissioning ACL
15/11/23 3,375.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/04/22 3,374.64 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/04/22 3,374.64 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/12/25 3,373.98 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
20/10/21 3,373.29 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/09/21 3,373.29 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/11/21 3,373.29 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/11/21 3,373.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/09/21 3,373.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/10/21 3,373.28 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
13/09/23 3,373.00 HAMPSHIRE COUNTY COUNCIL Youth Justice Payments to Other Local Authorities Youth Justice Service
23/02/22 3,373.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
24/12/25 3,369.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
16/07/25 3,367.50 MOUNTJOY LTD Family Support Services Grounds Maintenance DfE Family Hubs/Start For Life Programme
08/08/24 3,367.18 VERIFILE Children Looked After Professional Services In-house Fostering