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 38,191 to 38,220 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/25 -71.80 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
13/08/25 -72.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
08/10/25 -73.35 HAMPSHIRE COUNTY COUNCIL Children Looked After Support Children Next Steps Costs
31/07/25 -74.19 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Reviewing Officer
23/01/26 -74.60 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Support & Protection Service
04/02/26 -74.62 TOTALENERGIES GAS & POWER LTD Support Services Gas Sandown Town Hall
19/12/25 -75.74 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 -76.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
31/08/25 -76.91 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
19/12/25 -77.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/09/25 -77.20 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
17/09/25 -78.00 ARGOS ISLE OF WIGHT Children Looked After Furniture and Fittings Community Equipment Service - Childrens
27/08/25 -78.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/08/25 -78.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/05/25 -79.00 DUNELM SOFTFURNISHINGS Children Looked After Unallocated PCard Expenses Leaving Care Costs
24/09/25 -79.89 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
24/09/25 -79.89 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
24/12/25 -79.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
23/05/25 -80.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 -80.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
24/09/25 -80.10 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
24/09/25 -80.10 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
26/09/25 -81.48 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/07/25 -82.60 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
24/12/25 -84.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/01/26 -84.00 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
15/05/25 -86.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
18/07/25 -87.91 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
25/06/25 -88.20 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
02/08/25 -89.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC