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 106,231 to 106,260 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/23 147.24 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
25/02/22 147.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
30/07/21 147.23 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
07/11/25 147.21 ASDA.GEORGE.COM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
05/02/24 147.20 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/01/22 147.16 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/10/23 147.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/07/22 147.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 147.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/07/24 147.15 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/07/21 147.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 147.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 147.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
25/04/24 147.10 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
12/01/24 147.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/05/23 147.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/10/23 147.05 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/07/23 147.03 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
19/01/24 147.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
19/11/21 147.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
27/06/25 147.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
16/02/22 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
18/02/22 147.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
18/08/21 147.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
12/01/22 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
19/11/21 147.00 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
17/11/21 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
19/01/22 147.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
13/05/22 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
27/04/22 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)