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 33,031 to 33,060 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
24/11/23 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
29/11/23 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
17/05/23 15.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
22/11/23 15.00 BHN MORRISONSGCUK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
10/05/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
24/10/23 15.00 THE WORKS Family Support Services Catering Purchases DfE Family Hubs/Start For Life Programme
24/05/23 15.00 STARLINE PRIVATE HIRE Children Looked After Transport of Clients Support for Looked After Children
06/03/24 15.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/11/23 15.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/10/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
02/05/23 15.00 STARLINE PRIVATE HIRE Children Looked After Transport of Clients Support for Looked After Children
02/02/24 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
19/04/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
18/10/23 15.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
19/04/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
10/01/24 14.99 SHOE ZONE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 14.99 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
09/08/23 14.99 AMAZON.CO.UK 1V4DU0D84 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/05/23 14.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/12/23 14.99 AMZNMKTPLACE Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
18/03/24 14.98 AMAZON 204-7796697-89 Other Education and Community Budget General Materials Personal & Community Dev Learning
11/07/23 14.98 AMAZON.CO.UK PA69B6CB5 Children Looked After Unallocated PCard Expenses Support for LAC CWD
25/07/23 14.98 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 14.90 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
09/11/23 14.90 CARD FACTORY Other Education and Community Budget General Materials Personal & Community Development Learni…
05/02/24 14.90 WEST COWES TICKET OFFICE Other Education and Community Budget Public Transport Fares Manager SEN and Commissioning
24/10/23 14.87 AMZNMKTPLACE Support Services General Materials Learning & Development Running Costs
31/01/24 14.86 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team