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 4,651 to 4,680 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 300.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/01/26 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
21/01/26 300.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 300.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
03/12/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
13/01/26 299.80 AMZNMKTPLACE Z739T0VQ4 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
08/12/25 299.00 SOUTHERN VECTIS BUS COMPANY Children Looked After Transport of Clients Support for Children We Care For Childr…
08/12/25 299.00 SOUTHERN VECTIS BUS COMPANY Children Looked After Transport of Clients Support for Children We Care For Childr…
19/12/25 298.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 298.23 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/01/26 298.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
26/11/25 298.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
12/11/25 297.60 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 297.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/01/26 296.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/01/26 296.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
03/12/25 296.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/01/26 296.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
05/11/25 296.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
24/12/25 295.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/01/26 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/01/26 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/12/25 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/01/26 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/12/25 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/25 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/01/26 295.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs