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 175,861 to 175,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 -93.20 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
07/07/25 -93.27 AMZNMKTPLACE Special Schools & Alternative Provision Purchase of Books Island Learning Centre
26/07/21 -93.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
11/05/22 -93.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
19/12/25 -93.60 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
14/01/22 -93.69 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 -93.69 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/03/22 -93.73 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
22/08/25 -93.98 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/07/25 -93.98 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/07/25 -93.98 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
27/06/25 -93.98 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/07/23 -94.10 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
04/12/24 -94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/02/25 -94.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
18/11/22 -94.58 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
07/06/21 -94.75 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
30/06/23 -94.94 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Permanence Team
29/09/25 -94.96 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
24/05/24 -95.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
30/08/24 -95.00 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
07/07/21 -95.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/22 -95.05 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
19/05/21 -95.80 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/02/23 -96.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
25/10/23 -96.33 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
11/03/22 -96.38 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/03/22 -96.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
27/12/23 -96.54 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
27/11/24 -96.75 WOOTTON PRIMARY SCHOOL Children Looked After Professional Services Support for Looked After Children CSPS1