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 148,921 to 148,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/07/21 30.00 SOLENT YOUTH SERVICES Children Looked After Support Children Leaving Care Costs
27/10/21 30.00 WONDE LTD Special Schools & Alternative Provision COVID winter grant (expenditure) Island Learning Centre
19/11/21 30.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
16/06/21 30.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/07/21 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
05/11/21 30.00 REDACTED PERSONAL DATA Children Looked After Advertising & Publicity In-house Fostering
19/11/21 30.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 30.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
12/01/22 30.00 ST VINCENTS STORES Family Support Services Support Children S17 Child Protection
14/10/21 30.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/08/24 30.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Support for Looked After Children CAST4
29/07/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/08/24 30.00 CS BOOTS GIFT CARDS Children Looked After Unallocated PCard Expenses Support for Looked After Children CAST4
05/06/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
09/02/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/06/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
03/07/24 30.00 PAN TOGETHER Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)
17/04/24 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
10/04/24 30.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/04/24 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
18/04/24 30.00 SP HANTS COUNCIL Special Schools & Alternative Provision Training Island Learning Centre
19/02/24 30.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/10/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
10/09/25 30.00 PREZZEE/GB5E2B5379 Children Looked After Unallocated PCard Expenses Leaving Care Costs
11/09/25 30.00 PREZZEE/GBDE016D7B Children Looked After Unallocated PCard Expenses Leaving Care Costs
08/09/25 30.00 PREZZEE/GBBA11281C Children Looked After Unallocated PCard Expenses Leaving Care Costs
30/06/25 30.00 CS MORRISONS GIFT CARD Family Support Services Support Children Community Equipment Service - Childrens
03/09/25 30.00 PREZZEE/GB79DF3C5B Children Looked After Unallocated PCard Expenses Leaving Care Costs
29/09/25 30.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
03/09/25 30.00 PREZZEE/GBE6CC3BCF Children Looked After Unallocated PCard Expenses Leaving Care Costs