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 4,501 to 4,530 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/12/25 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
05/12/25 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/01/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
30/11/25 328.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/01/26 328.00 BLUE NET TECH Special Schools & Alternative Provision Minor Works The Lionheart School
11/11/25 327.00 BRITISH HEART FOUNDATION Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
12/12/25 325.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/11/25 325.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 325.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 325.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/12/25 324.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
10/12/25 324.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Rent of Buildings and Rooms S.A.C.R.E
22/01/26 324.17 AO.COM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 323.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/01/26 322.93 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance