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 106,261 to 106,290 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/24 147.00 OXFORD UNIVERSITY PRESS Special Schools & Alternative Provision Stationery Island Learning Centre
27/04/22 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
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
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
19/12/25 147.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/06/25 147.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
13/05/22 147.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
11/10/23 146.99 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
11/10/23 146.99 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
11/11/25 146.97 B & Q 1163 Children Looked After General Materials Beaulieu House
07/07/23 146.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 146.96 SARAH WHITEWOOD Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/06/22 146.95 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
06/11/25 146.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
01/09/21 146.94 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
22/10/21 146.92 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
09/01/26 146.90 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/10/24 146.90 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/10/21 146.89 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
12/05/21 146.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/05/24 146.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/06/23 146.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/05/23 146.88 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
04/09/24 146.88 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/02/23 146.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/07/21 146.85 BISCOES SOLICITORS Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
06/11/23 146.84 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
07/04/21 146.83 PAYPAL WILDGOOSEED Other Education and Community Budget General Educational Materials Learning & Development Resource Centre