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 12,541 to 12,570 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/01/26 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/02/26 3,321.40 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 3,321.34 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 3,321.34 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 3,321.34 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/06/25 3,321.34 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/10/23 3,320.90 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
16/03/22 3,320.12 BANYA FAMILY PLACEMENT AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/12/25 3,320.00 J VAN-ENGEL CLEANING SERVICES Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
02/06/23 3,317.69 SOUTHERN ELECTRIC PLC Children Looked After Gas Beaulieu House
01/10/25 3,317.28 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
19/08/22 3,316.83 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
12/07/23 3,316.76 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
16/02/22 3,316.50 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
16/02/22 3,316.50 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/09/23 3,316.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 3,315.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/02/23 3,313.50 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
20/03/24 3,312.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
23/08/24 3,312.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme