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 154,171 to 154,200 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
28/01/26 22.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
30/11/25 22.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
31/12/25 22.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/11/25 22.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
28/02/23 22.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
10/02/23 22.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/10/23 22.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
25/09/23 22.50 ASDA STORES 4786 Other Education and Community Budget Client Expenses Education and Inclusion Service
27/10/23 22.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
22/09/23 22.50 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
18/10/23 22.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
13/10/21 22.50 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
06/09/21 22.50 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/08/21 22.50 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Greenmount Primary, Ryde
10/08/21 22.50 VF NORTHERN EUROPE SER Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/07/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
11/09/24 22.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
20/08/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
25/09/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
25/06/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 22.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
17/07/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
11/05/22 22.50 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/05/22 22.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
17/04/24 22.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
03/12/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
10/12/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
09/12/24 22.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/03/25 22.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team