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 59,551 to 59,580 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/07/25 337.72 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Security of Buildings The Lionheart School
14/08/24 337.70 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
31/05/23 337.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/23 337.64 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
20/03/24 337.60 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
09/08/23 337.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/06/23 337.60 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
06/12/23 337.60 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
12/01/24 337.58 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/08/23 337.58 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/03/23 337.53 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
25/08/23 337.52 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
05/10/22 337.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
14/01/25 337.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 337.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/01/25 337.50 LUCY BOYNTON PHOTOGRAPHY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 337.50 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 337.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 337.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/02/22 337.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/04/23 337.50 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
06/05/22 337.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/03/25 337.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/03/25 337.50 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/11/24 337.50 DVLA VEHICLE TAX Primary Schools Vehicle Maintenance Costs Queensgate Primary, East Cowes
31/03/25 337.50 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/12/24 337.50 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 337.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 337.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC