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 108,241 to 108,270 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/09/25 134.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
10/09/25 134.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/09/25 134.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/11/21 134.00 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
09/10/24 134.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
15/07/21 134.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
05/09/24 134.00 AMZNMKTPLACE 3N93E7X75 Children Looked After General Materials Beaulieu House
02/09/22 134.00 PARKDEAN RESORTS Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
27/03/24 133.99 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Gas Purchased Fostering
24/05/24 133.94 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
23/05/24 133.94 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/12/23 133.92 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
03/04/24 133.92 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
13/10/21 133.91 THE ISLAND DAY NURSERY LTD Family Support Services Client Expenses S17 Child Protection
26/09/25 133.91 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
26/08/22 133.90 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
17/06/22 133.90 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
07/07/23 133.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/01/24 133.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/24 133.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/10/25 133.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
22/06/22 133.73 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
22/06/22 133.72 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
21/07/21 133.71 IW CREDIT UNION Children Looked After Support Children Beaulieu House
26/01/24 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/11/22 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/01/24 133.69 AMZNMKTPLACE Special Schools & Alternative Provision Catering Purchases Island Learning Centre
26/08/22 133.69 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
22/06/22 133.69 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
26/01/26 133.68 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School