SeRCOP Detailed : Primary Schools

Summary
Financial Year Payments Total £
2021 136 2,889,185.92
2022 17 1,002.50
2023 3 634.00
2024 54 2,002.45
2025 14 9,559.62
Total 224 2,902,384.49
Showing 14 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/10/25 2,163.40 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage Cowes Primary
15/10/25 1,685.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Cowes Primary
13/08/25 1,684.85 UNITED GAS & POWER Children's & Education Services Electricity Cowes Primary
03/10/25 1,323.29 UNITED GAS & POWER LTD Children's & Education Services Electricity Cowes Primary
15/10/25 1,250.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Cowes Primary
10/11/25 347.50 DVLA VEHICLE TAX Children's & Education Services Vehicle Maintenance Costs Queensgate Primary, East Cowes
27/08/25 330.48 SEFE ENERGY LTD Children's & Education Services Gas Cowes Primary
19/09/25 286.47 SEFE ENERGY LTD Children's & Education Services Gas Cowes Primary
10/04/25 173.50 DVLA VEHICLE TAX Children's & Education Services Vehicle Maintenance Costs Godshill Primary
10/10/25 144.13 UNITED GAS & POWER LTD Children's & Education Services Electricity Cowes Primary
15/10/25 82.50 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage Cowes Primary
10/10/25 50.00 UNITED GAS & POWER LTD Children's & Education Services Electricity Cowes Primary
30/04/25 31.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Greenmount Primary, Ryde
30/04/25 7.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Broadlea Primary, Sandown