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 68,311 to 68,340 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/25 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/07/25 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/07/25 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/07/25 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/07/25 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/05/22 295.24 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
04/08/21 295.23 GAZPROM ENERGY Children Looked After Gas Beaulieu House
16/06/23 295.18 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
27/03/24 295.08 AG CONTACT CENTRES LTD Children Looked After Support Children Support for Looked After Children
06/01/23 295.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
04/09/24 295.01 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
11/10/24 295.00 CHEAP SKIPS (IW) LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
09/04/25 295.00 WIGHT HEATING LTD Children Looked After Minor Works Beaulieu House
04/09/24 295.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
09/07/25 295.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment The Lionheart School
13/10/23 295.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
24/05/23 295.00 THE PARTY SHOP Family Support Services Support Children Childrens Rights & Participation
30/01/26 295.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
30/05/25 295.00 INDIGO GRAPHICS LTD Family Support Services Printing Costs DfE Family Hubs/Start For Life Programme
17/10/25 295.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
25/11/22 295.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
16/04/21 295.00 F W MARSH (ELECT & MECH) LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/01/23 295.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 295.00 VINTAGE SCOOPS Children Looked After Support Children Star Awards
31/05/24 295.00 THE EXAMS OFFICE LIMITED Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
05/03/24 294.96 TTS Early Years General Educational Materials Disability Access Funding
05/04/23 294.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/07/25 294.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/10/24 294.80 KAY PICTURES Management & Support Services General Educational Materials Specialist Teacher Advisors
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children