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 103,501 to 103,530 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 159.00 TVLICENSING.CO.UK Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
28/07/25 159.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/01/26 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/10/22 159.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
20/02/23 159.00 TVLICENSING.CO.UK Special Schools & Alternative Provision Maintenance of Operational Equipment Island Learning Centre
18/09/23 159.00 TVLICENSING.CO.UK Children Looked After Licences Beaulieu House
23/06/25 159.00 REDFUNNEL.CO.UK Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
14/07/25 159.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 159.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
04/03/22 159.00 ST JOHNS PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
15/03/22 159.00 TVLICENSING.CO.UK Family Support Services General Materials Short Breaks Caravan (LO)
24/04/23 159.00 TVLICENSING.CO.UK Family Support Services General Materials Short Breaks
13/04/23 159.00 TVLICENSING.CO.UK Family Support Services General Materials Family Support activity base: 76 Greenl…
20/01/23 159.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
14/03/25 159.00 FREEDOM FROM WITHIN LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
30/03/22 159.00 TVLICENSING.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/09/22 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/09/21 159.00 TVLICENSING.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/08/21 159.00 TVLICENSING.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/08/21 159.00 TVLICENSING.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/11/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
30/09/21 159.00 TVLICENSING.CO.UK Children Looked After Licences Beaulieu House
21/07/21 159.00 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
19/04/24 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/03/24 159.00 TVLICENSING.CO.UK Family Support Services Licences Family Supp activity base: 76 Greenlands
15/08/25 158.98 WF UK4429582619 Children Looked After Unallocated PCard Expenses Leaving Care Costs
05/10/23 158.98 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/02/26 158.97 SP SENSHI SPORTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School