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 17,431 to 17,460 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/25 287.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/08/25 287.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/05/25 287.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/12/25 287.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/08/25 287.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/08/25 287.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/12/25 287.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/09/25 287.04 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
20/02/26 287.04 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 286.91 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
11/07/25 286.80 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
13/05/25 286.79 PASS PORTABLE APPLIAN Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
10/12/25 286.59 HOWDENS Special Schools & Alternative Provision Minor Works The Lionheart School
19/09/25 286.47 SEFE ENERGY LTD Primary Schools Gas Cowes Primary
11/07/25 286.20 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
30/11/25 286.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
28/01/26 286.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/06/25 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones The Lionheart School
11/06/25 286.00 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
19/11/25 286.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/11/25 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones The Lionheart School
30/04/25 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones The Lionheart School
11/04/25 286.00 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
23/07/25 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones The Lionheart School
28/05/25 286.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
24/12/25 286.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
20/06/25 286.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
20/06/25 286.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
18/02/26 286.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/05/25 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones The Lionheart School