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 142,081 to 142,110 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/24 45.00 JWEBB O #15747 Special Schools & Alternative Provision Training Island Learning Centre
11/09/24 45.00 TTS GROUP LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
12/02/25 45.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
24/02/25 45.00 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
21/01/25 45.00 PREMIER INN Children Looked After Support Children Support for Looked After Children CSPS1
31/12/24 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
21/01/26 45.00 MARKS&SPENCER PLC Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
28/01/26 45.00 CLARKES MECHANICAL LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
16/01/26 45.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
28/01/26 45.00 CLARKES MECHANICAL LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
31/01/26 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/01/26 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
02/11/21 45.00 TESCO STORES 5567 Children Looked After Client Expenses Beaulieu House
18/01/22 45.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children
17/01/22 45.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children
04/02/22 45.00 CLOVER FARM CHILDCARE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/10/21 45.00 D H PRICE MOTORS LTD Primary Schools Vehicle Maintenance Costs Queensgate Primary, East Cowes
12/01/22 45.00 ISLE OF WIGHT NHS TRUST Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/02/22 45.00 NETTLESTONE PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/10/21 45.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
08/10/21 45.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
23/03/22 45.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Personal & Community Development Learni…
18/02/22 45.00 REDACTED PERSONAL DATA Children Looked After Personal Allowances Leaving Care Costs
05/01/22 45.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children
25/02/22 45.00 REDACTED PERSONAL DATA Children Looked After Personal Allowances Leaving Care Costs
04/02/22 45.00 REDACTED PERSONAL DATA Children Looked After Personal Allowances Leaving Care Costs
06/01/22 45.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children
11/02/22 45.00 REDACTED PERSONAL DATA Children Looked After Personal Allowances Leaving Care Costs
07/01/22 45.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children
11/01/22 45.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children