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 144,121 to 144,150 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/04/22 40.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
08/11/21 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Oakfield CE (Aided) Primary, Ryde
29/04/22 40.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Oakfield CE (Aided) Primary, Ryde
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Carisbrooke CE (Controlled) Primary
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Education and Inclusion Service
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Service Management (Children & Families)
08/08/25 40.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
19/09/25 40.00 CS ICELAND GC Children Looked After Support Children Community Equipment Service - Childrens
17/07/25 40.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Leaving Care Costs
24/07/25 40.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Leaving Care Costs
16/07/25 40.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
04/08/25 40.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
24/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
24/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
23/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
23/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
21/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
21/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
17/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
17/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
16/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
16/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
14/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
14/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
12/06/25 40.00 LEADERCABS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1