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 160,861 to 160,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/07/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/05/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/04/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/08/21 12.56 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
28/02/23 12.56 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
13/05/24 12.56 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
15/06/22 12.55 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
17/11/21 12.55 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
17/11/23 12.55 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
31/12/23 12.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/05/25 12.54 FEDEX37301420 Children Looked After Support Children Support for Looked After Children CIC
17/11/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
31/07/24 12.53 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
04/06/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
04/08/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
06/08/21 12.52 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
04/06/21 12.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
16/06/21 12.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
15/02/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/02/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/02/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/09/22 12.50 ARGOS LTD Children Looked After Support Children In-house Fostering
17/02/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/01/23 12.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
07/11/24 12.50 WESTSUSSEX.GOV.UK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
28/05/24 12.50 THE ADVENTURERS CAFÉ Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 12.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/06/24 12.50 KENT COUNTY COUNCIL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs