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 57,241 to 57,270 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 347.82 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/25 347.82 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
10/11/25 347.50 DVLA VEHICLE TAX Primary Schools Vehicle Maintenance Costs Queensgate Primary, East Cowes
17/03/25 347.41 AMAZON RI6GA6HS4 Early Years Unallocated PCard Expenses Disability Access Funding 3-4 year olds
30/06/23 347.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
17/09/25 347.38 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
12/06/24 347.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/06/23 347.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/02/24 347.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/06/23 347.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Disability Access Funding
07/06/23 347.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
07/06/23 347.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
07/06/23 347.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
07/06/23 347.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access Funding
27/03/24 346.99 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
20/10/23 346.67 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children
14/01/26 346.63 ARGOS Special Schools & Alternative Provision General Educational Materials The Lionheart School
25/11/22 346.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/10/25 346.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/05/24 346.45 ASDA GROCERIES ONLINE Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
12/01/22 346.43 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/06/21 346.41 ISLAND COACHWORKS AND COATINGS Children Looked After Vehicle Maintenance Costs Beaulieu House
03/05/24 346.41 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/06/23 346.32 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Leaving Care Costs
19/04/23 346.30 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
03/09/21 346.30 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
29/03/23 346.25 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 346.25 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
23/07/25 346.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/01/24 346.05 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House