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 29,671 to 29,700 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 60.71 TOTALENERGIES GAS & POWER LTD Support Services Gas Sandown Town Hall
14/05/25 60.64 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
28/07/25 60.64 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/04/25 60.63 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
30/07/25 60.60 CAN I GO AND PLAY NOW LTD Other Education and Community Budget Training Workforce Development - Early Years
20/02/26 60.57 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/02/26 60.56 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
19/11/25 60.55 AMZNMKTPLACE Z34982XS4 Special Schools & Alternative Provision Stationery The Lionheart School
10/12/25 60.53 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 4
20/12/25 60.36 AMZNMKTPLACE ZD5HE8NU4 Children Looked After General Materials Beaulieu House
15/01/26 60.34 FPS FPS00056328 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
31/07/25 60.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
05/11/25 60.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Payments to Voluntary and Other Associa… Childrens Support & Protection Service
01/10/25 60.29 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Sandown Town Hall
15/07/25 60.25 VOUCHER EXPRESS Special Schools & Alternative Provision Catering Purchases Island Learning Centre
29/10/25 60.25 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
15/10/25 60.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
09/04/25 60.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
12/07/25 60.12 AMZNMKTPLACE R78JA8P74 Children Looked After General Materials Beaulieu House
23/04/25 60.09 ASDA STORES Children Looked After Unallocated PCard Expenses Leaving Care Costs
07/01/26 60.01 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 60.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
15/07/25 60.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/07/25 60.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
14/10/25 60.00 SUMUP A CABS ISLE OF WIGHT Children Looked After Transport of Clients Support for Children We Care For Childr…
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/07/25 60.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children CSPS6
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering