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 156,001 to 156,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/21 20.00 GIFTSVOUCHERS.CO.UK Family Support Services Client Expenses Independent Living Project
27/08/21 20.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
12/05/21 20.00 HIGHSTREET VOUCHERS Family Support Services Client Expenses S17 Child Protection
27/04/22 20.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
30/04/22 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
18/05/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
23/11/21 20.00 TRANS AIRPORT Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
23/02/22 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/04/22 20.00 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
26/01/22 20.00 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/11/21 20.00 REDACTED PERSONAL DATA Children Looked After Advertising & Publicity In-house Fostering
05/11/21 20.00 REDACTED PERSONAL DATA Family Support Services Support Children Childrens Rights & Participation
18/03/22 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/02/22 20.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children
26/11/21 20.00 YMCA RENT ACCOUNT Children Looked After Support Children Leaving Care Costs
24/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
16/03/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
03/11/21 20.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/09/25 20.00 PREZZEE/GB31290104 Children Looked After Unallocated PCard Expenses Leaving Care Costs
17/09/25 20.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/10/25 20.00 PREZZEE UK PREZZEE/GB Children Looked After Unallocated PCard Expenses Next Steps Costs
04/07/25 20.00 FRESHWATER EARLY YEARS CENTRE Children Looked After Charges from Independent Providers Support for Looked After Children CSPS2
30/07/25 20.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Leaving Care Costs
31/07/25 20.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Leaving Care Costs
10/09/25 20.00 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Purchase of Books The Lionheart School