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
24/04/23 159.00 TVLICENSING.CO.UK Family Support Services General Materials Short Breaks
04/03/24 159.00 TVLICENSING.CO.UK Family Support Services Licences Family Supp activity base: 76 Greenlands
22/01/24 159.00 TVLICENSING.CO.UK Family Support Services General Materials Short Breaks
12/02/26 159.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
07/01/26 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
14/03/25 159.00 FREEDOM FROM WITHIN LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
30/09/21 159.00 TVLICENSING.CO.UK Children Looked After Licences Beaulieu House
17/09/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
29/11/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
16/02/22 159.00 TVLICENSING.CO.UK Safeguarding Children/Young Peoples Svs Licences Children in Care Team
21/07/21 159.00 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
17/09/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
19/02/24 159.00 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
23/06/25 159.00 REDFUNNEL.CO.UK Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
23/06/23 159.00 TVLICENSING.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/04/24 159.00 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)
02/09/22 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/03/25 159.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
20/10/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
08/09/21 159.00 TVLICENSING.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/10/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/07/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
05/10/23 158.98 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/08/25 158.98 WF UK4429582619 Children Looked After Unallocated PCard Expenses Leaving Care Costs
05/02/26 158.97 SP SENSHI SPORTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School