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 142,081 to 142,110 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 45.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/08/24 45.00 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
24/08/22 45.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
17/08/22 45.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
31/05/22 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/06/22 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/06/22 45.00 HOTEL AT BOOKING.COM Children Looked After Travel Expenses Support for Looked After Children
30/06/22 45.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
24/06/22 45.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/07/22 45.00 HOTEL AT BOOKING.COM Children Looked After Travel Expenses Support for Looked After Children
04/05/22 45.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/12/24 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
19/10/24 45.00 RP BOOKED IT-SUPERBOWL Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
30/11/24 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Childrens Support & Protection Service
11/09/24 45.00 TTS GROUP LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
16/12/24 45.00 WWW.ARGOS.CO.UK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
13/11/24 45.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/10/24 45.00 PAN TOGETHER Youth Justice Hire of facilities Youth Justice Service
15/03/24 45.00 THE MEMORIAL HALL ARTS Other Education and Community Budget Hire of facilities Children's Services Strategic Management
19/12/25 45.00 WIGHT HEATING LTD Special Schools & Alternative Provision Schools Kitchen Equipment Maintenance The Lionheart School
30/11/25 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Tspt Fares Children We Care For Team
03/02/26 45.00 MARKS&SPENCER PLC Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
04/10/25 45.00 TESCO STORES 5567 Special Schools & Alternative Provision Client Expenses The Lionheart School
28/01/26 45.00 CLARKES MECHANICAL LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
28/01/26 45.00 CLARKES MECHANICAL LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
31/01/26 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
15/03/23 45.00 TFL BUSINESS BOPS WEB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
10/03/23 45.00 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
27/01/23 45.00 DUNELM Children Looked After General Materials Beaulieu House
15/03/23 45.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)