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 137,761 to 137,790 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
09/10/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
12/01/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
11/07/25 52.57 ARGOS ISLE OF WIGHT Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
06/05/21 52.53 AMAZON.CO.UK MK4EX3P24 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
20/07/22 52.52 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Gas Beaulieu House
13/09/23 52.52 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…
27/11/25 52.52 REDACTED PERSONAL DATA Children Looked After Support Children Support for Children We Care For Childr…
10/07/24 52.51 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Weston Academy Closure
10/05/24 52.51 TRAVELODGE Family Support Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
25/01/22 52.50 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
20/03/24 52.50 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
13/10/23 52.50 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/09/22 52.50 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 52.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/07/23 52.50 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
02/10/24 52.50 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/11/24 52.50 ASDA STORES Special Schools & Alternative Provision Client Expenses Island Learning Centre
09/01/26 52.50 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
12/11/25 52.50 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
19/12/25 52.50 TESCO STORES 5567 Special Schools & Alternative Provision Catering Purchases The Lionheart School
17/06/25 52.50 SAINSBURY'S S/MKT Special Schools & Alternative Provision Client Expenses The Lionheart School
16/03/22 52.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/09/21 52.50 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
09/08/23 52.50 IAA T/A AMAZON WLD Children Looked After Support Children Support for LAC CWD
05/04/24 52.50 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
09/02/24 52.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
08/01/25 52.50 NATIONAL EXPRESS LIMITED Children Looked After Transport of Clients Support for Looked After Children CSPS1
02/09/25 52.50 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/08/25 52.50 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16