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 4,171 to 4,200 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/12/25 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/01/26 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/25 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/11/25 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/11/25 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/11/25 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/11/25 341.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 341.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/01/26 341.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/01/26 340.79 DUNELM SOFTFURNISHINGS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/11/25 340.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
19/12/25 340.10 SYDENHAMS LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
09/01/26 340.00 CORAM ACADEMY LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
07/11/25 340.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/11/25 340.00 THE COMMISSION FOR LOC Safeguarding Children/Young Peoples Svs Training Training - Childrens
05/11/25 340.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
19/12/25 339.52 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Under 2 yr old funding - working parents
10/12/25 337.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 337.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 337.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/12/25 337.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 337.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 336.20 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
17/12/25 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
14/01/26 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
05/11/25 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks