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 23,941 to 23,970 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/12/25 132.45 BANYAN UK Z175D7VN4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
07/08/25 132.34 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
07/05/25 132.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
28/02/26 132.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
11/02/26 132.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/06/25 132.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/07/25 132.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
17/12/25 132.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
07/11/25 132.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
22/09/25 132.00 WWW.COURSEBEETLE.CO.UK Safeguarding Children/Young Peoples Svs Training Training - Childrens
23/05/25 132.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
10/09/25 132.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
04/02/26 131.99 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
21/11/25 131.92 AMAZON Z31MM92S4 Special Schools & Alternative Provision Stationery The Lionheart School
31/01/26 131.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
31/01/26 131.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
19/12/25 131.76 LC CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
09/02/26 131.67 PREMIER INN Children Looked After Transport of Clients Support for Children We Care For Childr…
28/05/25 131.67 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
06/02/26 131.60 THE HOLT ISLE OF WIGHT LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
25/02/26 131.58 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
30/07/25 131.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/12/25 131.30 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 131.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
18/02/26 131.13 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
31/12/25 130.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs