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 4,141 to 4,170 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 357.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/01/26 357.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/11/25 357.47 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Beaulieu House
02/01/26 356.93 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
16/01/26 355.72 RICOH UK LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
21/01/26 354.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/11/25 353.60 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
19/11/25 353.60 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
19/11/25 353.39 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
02/01/26 352.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties School Land Transfers
31/12/25 350.00 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Children with Disabilities
10/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
07/01/26 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
03/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
10/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
10/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
03/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
07/11/25 350.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/11/25 350.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/11/25 347.50 DVLA VEHICLE TAX Primary Schools Vehicle Maintenance Costs Queensgate Primary, East Cowes
14/01/26 346.63 ARGOS Special Schools & Alternative Provision General Educational Materials The Lionheart School
19/12/25 345.34 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
17/12/25 344.25 BOSTICO INTERNATIONAL LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children
14/11/25 342.00 ISLAND RIDING CENTRE LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 341.90 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/01/26 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/01/26 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/12/25 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/12/25 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/01/26 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs