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 16,441 to 16,470 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 303.32 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
08/10/25 303.15 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
22/08/25 303.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Minor Works The Lionheart School
05/12/25 303.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
10/10/25 302.83 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
18/07/25 302.76 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 6
24/12/25 302.50 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/06/25 302.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 302.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Children We Care For Childr…
25/07/25 302.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/06/25 302.40 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
10/10/25 302.01 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
01/07/25 301.85 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
19/12/25 301.80 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/10/25 301.49 AMZNMKTPLACE H16898PC5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
02/04/25 301.31 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
14/05/25 301.00 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
10/09/25 300.95 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
07/10/25 300.83 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
28/02/26 300.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
27/02/26 300.60 AMBASSADOR 4 CHANGE Special Schools & Alternative Provision Training The Lionheart School
04/02/26 300.31 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
11/02/26 300.02 BIFFA WASTE SERVICES LTD Special Schools & Alternative Provision Professional Services The Lionheart School
18/02/26 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
05/11/25 300.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 300.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 300.00 TIDE NOR TIME PLAYERS CIC Family Support Services Payments to Voluntary and Other Associa… Supporting Families
20/02/26 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
14/01/26 300.00 NORTHWOOD PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/02/26 300.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Place Planning