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 161,341 to 161,370 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/08/21 12.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
09/06/21 12.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
17/09/21 12.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
30/06/21 12.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Adoption Costs
31/08/25 12.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
02/06/25 12.00 LET'S GO GREEN CABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/06/25 12.00 ARGOS Children Looked After General Materials Beaulieu House
12/02/25 12.00 RADIO / WEST QUAY CARS Management & Support Services Travel Expenses Specialist Teacher Advisors
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
28/01/22 12.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
28/03/22 12.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
12/01/22 12.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
31/10/21 12.00 REDACTED PERSONAL DATA Youth Justice Sundry Office Expenses Youth Offending Team
30/09/21 12.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Dover Park Primary, Ryde
11/03/22 12.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Transformation Programme
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Transformation Programme
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
31/10/21 12.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
15/10/21 12.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
26/01/22 12.00 LEADERCABS Children Looked After Public Transport Fares Leaving Care Costs
31/03/22 12.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
28/03/22 12.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Personal & Community Development Learni…
06/10/21 12.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
05/01/22 12.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
08/02/22 12.00 LEICESTER CITY COUNCIL Children Looked After Support Children Support for Looked After Children
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Adult Community Learning