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 94,861 to 94,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/09/24 189.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/07/22 189.05 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
05/09/22 189.04 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
31/08/23 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
26/06/24 189.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
26/06/24 189.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
27/03/24 189.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
22/03/24 189.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
14/08/24 189.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
08/10/25 189.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 189.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
14/03/25 189.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
24/06/25 189.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
03/10/25 189.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/02/22 189.00 WF EDUCATION GROUP Other Education and Community Budget Stationery Learning & Development Resource Centre
19/11/21 189.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
18/01/22 189.00 YMCA FAIRTHORNE GROUP Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/02/26 189.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/01/25 189.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/04/24 189.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 189.00 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
25/10/24 189.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
30/06/24 189.00 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
17/10/25 189.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/11/25 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/07/25 189.00 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/11/25 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
29/09/21 189.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children
30/04/23 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities