SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 3,451 to 3,480 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/25 408.15 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
10/12/25 407.37 HOWDENS Special Schools & Alternative Provision Minor Works The Lionheart School
24/12/25 405.75 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/10/25 405.00 BKG HOTEL AT BOOKING.COM Children Looked After Support Children Adoption Costs
23/12/25 405.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
19/12/25 405.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 405.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/01/26 405.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 404.47 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 403.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
12/11/25 402.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 402.86 HOWDENS Special Schools & Alternative Provision Minor Works The Lionheart School
07/01/26 402.43 VERIFILE Services for Young People Interview & recruitment expenses Targeted Family Support Team
12/11/25 401.17 EDF ENERGY Management & Support Services Electricity Regulation and Engagement Support Team
31/01/26 400.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/01/26 400.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
30/01/26 400.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
23/12/25 400.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
05/12/25 400.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
28/11/25 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
07/01/26 400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
28/01/26 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 400.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
26/11/25 400.00 CHILDRENS ACT ENTERPRISES LTD Children Looked After Professional Subscriptions Beaulieu House
14/11/25 398.85 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Children with Disabilities
03/12/25 397.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/11/25 397.08 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/12/25 393.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/12/25 393.33 VECTIS HOUSING ASSOCIATION LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)