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 30,211 to 30,240 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 52.94 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 52.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/01/26 52.86 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
28/04/25 52.75 TIMPSON LTD 5377 Support Services General Materials Learning & Development Running Costs
04/04/25 52.70 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
29/05/25 52.70 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
30/04/25 52.65 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/26 52.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
31/08/25 52.63 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
29/12/25 52.61 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
03/10/25 52.60 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
11/07/25 52.57 ARGOS ISLE OF WIGHT Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
27/11/25 52.52 REDACTED PERSONAL DATA Children Looked After Support Children Support for Children We Care For Childr…
17/06/25 52.50 SAINSBURY'S S/MKT Special Schools & Alternative Provision Client Expenses The Lionheart School
29/08/25 52.50 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
09/01/26 52.50 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
12/11/25 52.50 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
19/12/25 52.50 TESCO STORES 5567 Special Schools & Alternative Provision Catering Purchases The Lionheart School
02/09/25 52.50 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/12/25 52.49 AMZNMKTPLACE Z17KH00X4 Children Looked After Office Equipment Next Steps Costs
13/02/26 52.48 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Professional Services Ryde Bungalow
16/09/25 52.48 AMZNMKTPLACE P35ES2CV5 Children Looked After General Materials Beaulieu House
12/05/25 52.47 PARTNERS ON BOOKING BV Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
01/10/25 52.36 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
04/04/25 52.36 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/10/25 52.29 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/12/25 52.24 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
09/05/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/06/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/05/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs