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 14,791 to 14,820 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 2,790.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
03/04/24 2,788.92 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
08/02/23 2,788.44 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/10/22 2,786.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
05/10/22 2,786.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/09/22 2,786.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/05/23 2,785.85 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
23/02/24 2,785.71 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
15/08/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/07/24 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/05/24 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 2,785.71 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/12/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/05/25 2,785.71 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/04/24 2,784.78 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Sandown Town Hall
30/06/21 2,783.92 MOUNTJOY LTD Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
20/05/22 2,783.49 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/04/22 2,783.43 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding