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 5,431 to 5,460 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 235.75 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
12/12/25 235.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/01/26 235.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/01/26 235.43 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
05/12/25 234.95 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
05/12/25 234.45 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
23/01/26 234.14 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
24/12/25 234.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
30/11/25 234.00 WIGHTKARTING Children Looked After Unallocated PCard Expenses Next Steps Costs
19/11/25 234.00 TEMPLE LIFTS LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
19/11/25 234.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
30/11/25 234.00 WIGHTKARTING Children Looked After Unallocated PCard Expenses Next Steps Costs
28/11/25 234.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/12/25 233.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/01/26 233.90 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
07/11/25 233.50 WIGHT HEATING LTD Management & Support Services Property Services - Day to day Maintena… Regulation and Engagement Support Team
31/12/25 233.00 SIDS TAXIS GROUP Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/12/25 233.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
27/01/26 232.99 AMZNMKTPLACE DK5J25KM5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
21/01/26 232.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/11/25 231.95 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
05/11/25 231.00 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
20/11/25 230.94 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/11/25 230.94 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/11/25 230.94 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/11/25 230.94 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/12/25 230.94 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/25 230.94 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/12/25 230.94 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/01/26 230.94 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs