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 3,601 to 3,630 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/11/25 374.31 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/11/25 374.00 WWWBUYWISECOUK Children Looked After General Materials Beaulieu House
14/01/26 373.89 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
30/01/26 373.20 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 372.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/01/26 371.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
12/11/25 371.43 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 371.35 THE PLAYROOM Early Years Payment to Private Contractors Under 2 yr old funding - working parents
10/12/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
10/12/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
23/01/26 370.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Special Schools & Alternative Provision Office Equipment The Lionheart School
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Special Schools & Alternative Provision Stationery The Lionheart School
10/12/25 368.33 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/12/25 368.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
03/12/25 367.83 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/12/25 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
24/12/25 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/12/25 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/01/26 367.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends