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 176,641 to 176,670 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/08/23 -248.55 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
14/06/23 -248.64 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
17/05/23 -248.97 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
16/07/21 -248.98 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/11/21 -248.99 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
13/06/25 -249.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1
15/03/23 -249.04 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
14/07/21 -249.14 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
24/11/23 -249.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/09/22 -250.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
06/07/22 -250.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/03/25 -250.00 PREMIER FORD Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
16/03/23 -250.00 WIGHTSTREAM HYDROCLEANING SERVICES Sure Start Children's Centres Minor Works Family Centres Maintenance
22/06/22 -250.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/12/23 -250.00 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/02/25 -250.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/05/22 -251.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/01/25 -252.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
13/08/25 -252.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/08/24 -252.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
26/05/22 -252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/05/25 -252.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 -252.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/08/23 -253.17 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/09/23 -253.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/12/23 -253.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/07/23 -253.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/08/23 -253.19 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
21/05/25 -253.25 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
02/04/25 -253.44 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding