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 30,001 to 30,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/09/25 945.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/10/22 945.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/09/23 945.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 945.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/07/25 945.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
02/07/25 945.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 945.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/09/24 945.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
20/09/24 945.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
16/01/26 945.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 945.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 945.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 944.63 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
29/04/22 944.28 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
30/01/26 943.80 REDACTED PERSONAL DATA Management & Support Services Professional Services EOTAS / EOTIC
21/07/23 943.70 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
23/08/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
11/09/24 943.46 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
01/09/23 942.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
28/07/25 942.85 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
17/01/25 942.85 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
05/03/25 942.84 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
20/02/26 942.75 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 942.75 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/03/23 942.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
20/10/23 942.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
12/10/22 942.26 CORONA ENERGY Children Looked After Electricity Beaulieu House
12/07/24 941.45 PURPLE MOON Family Support Services General Materials DfE Family Hubs/Start For Life Programme
09/04/21 941.18 CAPITA BUSINESS SERVICES Family Support Services Training Reducing Parental Conflict Programme
05/12/25 940.80 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC