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 176,551 to 176,580 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 -217.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
21/11/25 -217.10 AMAZON L79108J25 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
03/12/24 -217.50 IKEA LTD SHOP ONLINE Family Support Services Client Expenses S17 Child Protect Support & Protection 1
30/06/24 -218.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
27/05/22 -218.87 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Grants to External Bodies Short Breaks
04/09/24 -219.99 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
12/11/25 -220.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 -220.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/09/24 -221.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
06/10/23 -223.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
10/08/22 -223.45 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
19/12/25 -224.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/04/22 -224.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
14/02/25 -224.51 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
05/09/25 -225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 -225.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
20/04/23 -225.10 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
30/04/25 -225.74 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones The Lionheart School
21/01/23 -225.99 AMZ DECORE4U LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/11/21 -226.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/03/25 -226.50 THE PLAYROOM Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 -226.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
30/04/21 -226.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/09/21 -226.66 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/09/21 -226.66 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/01/25 -228.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/08/23 -228.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/23 -228.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/22 -228.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
17/12/25 -228.92 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs