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 176,371 to 176,400 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 -187.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -187.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/05/21 -187.50 RAIL SETTLEMENT PLAN LIMITED Children Looked After Transport of Clients Support for Looked After Children
07/05/21 -187.50 RAIL SETTLEMENT PLAN LIMITED Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
08/09/22 -188.98 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/08/22 -189.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
03/04/24 -189.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
24/10/25 -189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/11/22 -189.39 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/11/22 -190.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 -190.32 SCOTTISH & SOUTHERN ENERGY Other Education and Community Budget Electricity Weston Academy Closure
27/02/24 -190.70 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
17/01/24 -191.24 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
05/12/25 -191.99 DEBENHAMS - DBZ Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
07/05/25 -192.00 A CABS ISLE OF WIGHT Management & Support Services Transport of Clients EOTAS / EOTIC
29/10/25 -192.79 HOWDENS Special Schools & Alternative Provision Minor Works The Lionheart School
11/03/22 -193.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
04/02/26 -193.68 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
19/05/21 -194.14 PREMIER INN Children Looked After Transport of Clients Support for Looked After Children
02/07/21 -194.28 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
07/02/25 -194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/10/25 -194.42 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
31/12/24 -194.56 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
01/02/23 -194.80 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
28/07/25 -195.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
26/01/22 -195.00 BRITTANY FERRIES 0407224 Children Looked After Transport of Clients Support for Looked After Children
26/01/22 -195.00 BRITTANY FERRIES 0407224 Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/07/25 -195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/10/22 -195.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 -195.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)