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 107,011 to 107,040 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/24 142.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/01/22 142.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
05/04/24 142.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/08/25 142.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/05/25 142.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/10/24 142.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/09/22 142.55 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Electricity Ex All Saints Primary School site
25/11/25 142.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/06/23 142.52 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/01/25 142.51 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
15/05/24 142.50 SP SALONWEAR-DIRECT Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
01/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/02/26 142.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
02/09/22 142.50 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
02/09/22 142.50 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/04/24 142.50 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
23/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/06/24 142.47 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
18/02/26 142.47 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
26/10/21 142.44 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
10/09/25 142.41 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
27/06/25 142.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/09/23 142.37 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House