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 149,011 to 149,040 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 30.00 ALPHA (IOW) LTD Family Support Services Transport of Clients S17 Child Protection
29/05/24 30.00 PAN TOGETHER Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)
17/04/24 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
24/04/24 30.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
06/03/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
09/02/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 30.00 LITTLE EXPLORERS Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
25/06/21 30.00 REDACTED PERSONAL DATA Children Looked After Advertising & Publicity In-house Fostering
09/06/21 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/06/21 30.00 PINEAPPLE CONTRACT FURNITURE Children Looked After Operational Equipment Beaulieu House
14/05/21 30.00 NORTHWOOD PRIMARY SCHOOL Family Support Services Payments to Academies COVID-19 Winter Grant Scheme (DWP)
24/05/21 30.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 30.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 30.00 BLACKBERRY LANE PRE SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 30.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/04/21 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
09/04/21 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
19/05/21 30.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
30/04/21 30.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
16/06/21 30.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/21 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
25/06/21 30.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/05/21 30.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 30.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/07/21 30.00 SOLENT YOUTH SERVICES Children Looked After Support Children Leaving Care Costs
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
14/09/21 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/09/21 30.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre