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 76,321 to 76,350 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/10/23 257.31 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
29/04/22 257.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
17/07/24 257.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
17/05/24 257.14 BEAUFORT CARE GROUP LTD Children Looked After Charges from Independent Providers Purchased Residential
01/02/23 257.11 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
16/11/22 257.07 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/03/23 257.05 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
17/02/23 257.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/04/23 257.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/06/23 257.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
28/07/23 257.00 IMPOWER CONSULTING LTD Management & Support Services Professional Services SEN Improvements Projects
22/10/25 257.00 BRITISH HEART FOUNDATION Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
25/08/21 257.00 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
24/02/26 257.00 WWW.LUCASHOUSEHOTEL.COM Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
21/06/23 257.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
23/05/25 257.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
23/05/25 257.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
23/05/25 257.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/04/25 257.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 257.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 257.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/04/21 256.99 SOUTHERN WATER SERVICE Family Support Services Client Expenses Independent Living Project
17/12/24 256.95 WWW.ARGOS.CO.UK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
28/02/25 256.95 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
19/01/26 256.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
12/05/23 256.94 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
07/02/25 256.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 256.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/24 256.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/12/24 256.77 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House