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 21,811 to 21,840 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 195.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
10/04/24 195.00 HEALTH MATTERS Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
05/07/24 195.00 WIGHT FIRE CO LTD Family Support Services Payment to Private Contractors Short Breaks Caravan (LO)
03/09/24 195.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/08/24 195.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
22/01/25 195.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
06/09/24 195.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
26/06/24 195.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children CIC
09/08/24 195.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
08/01/25 195.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
19/07/24 195.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
20/09/24 195.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
30/08/24 194.97 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
26/04/24 194.95 PURPLE MOON Youth Justice Printing Costs Youth Justice Service
08/07/24 194.91 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
28/03/25 194.88 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
20/11/24 194.87 EB REDUCING THE RISK Safeguarding Children/Young Peoples Svs Training Training - Childrens
04/12/24 194.87 BOOKING.COM Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
31/05/24 194.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/05/24 194.75 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
17/01/25 194.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/04/24 194.48 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/07/24 194.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/03/25 194.45 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
07/02/25 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/03/25 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/24 194.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
19/06/24 194.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/03/25 194.22 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC