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 159,271 to 159,300 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 15.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
19/04/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
26/04/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
05/04/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
05/06/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
19/06/24 15.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
22/03/24 15.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/05/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
31/05/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
22/03/24 15.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/05/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
05/04/24 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
10/05/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
17/05/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
26/03/24 15.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/05/24 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
30/04/24 15.00 REDACTED PERSONAL DATA Services for Young People Employee Subsistence Expenses Resilience Around the Family Team
06/03/24 15.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
06/12/23 15.00 SPORTSDIRECT 276 Youth Justice General Materials Youth Justice Service
21/05/21 15.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/12/25 15.00 SUMUP COWES TAXIS Children Looked After Transport of Clients Support for Children We Care For Childr…
29/01/26 15.00 AMZNMKTPLACE 8637I2BP5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
13/02/26 15.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
27/02/26 15.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
04/02/26 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
30/06/21 15.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 15.00 BARTON PRIMARY & EARLY YEARS Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/01/26 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
19/05/21 15.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
19/05/21 15.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection