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 8,101 to 8,130 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/05/25 790.00 THE VIKING BLIND CO Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
06/02/26 789.84 PREMIER SCHOOL SPORTS COACHING LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
28/01/26 789.57 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
13/08/25 787.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 787.50 REDACTED PERSONAL DATA Children Looked After Support Children Support for Children We Care For Childr…
17/04/25 787.50 ISLE OF WIGHT HOCKEY CLUB Family Support Services Payments to Voluntary and Other Associa… Supporting Families
04/02/26 786.85 WIGHT HEATING LTD Children Looked After Minor Works Beaulieu House
27/08/25 786.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
27/08/25 786.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
16/01/26 786.00 ARJO UK LTD Children Looked After Minor Works Beaulieu House
14/01/26 784.89 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
02/04/25 782.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
05/11/25 782.00 ILX GROUP PLC Safeguarding Children/Young Peoples Svs Training Training - Childrens
10/12/25 781.60 SEFE ENERGY LTD Other Education and Community Budget Gas Ex Cowes Primary School site
23/05/25 780.05 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
02/05/25 780.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Management & Support Services Professional Services Pupil Premium Managed Centrally
16/07/25 780.00 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
28/07/25 780.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
18/02/26 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 780.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Special Discretionary Grants
23/12/25 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/01/26 780.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 780.00 WOOD LEARN FOREST SCHOOL LIMITED Management & Support Services Charges from Independent Providers EOTAS / EOTIC