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 5,671 to 5,700 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/11/25 214.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/12/25 213.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/12/25 213.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/11/25 213.60 SEASHELLS PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
14/01/26 213.13 S E L WRIGHT CONSULTING Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
14/01/26 213.08 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/11/25 212.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/01/26 212.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
23/12/25 211.77 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/11/25 211.20 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
05/11/25 211.20 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
31/12/25 211.05 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
14/01/26 210.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
31/12/25 210.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
19/12/25 210.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/25 210.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
14/01/26 210.00 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
17/12/25 210.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 210.00 SIDS TAXIS GROUP Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/11/25 210.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 210.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 209.43 BKG HOTEL AT BOOKING.COM Children Looked After Transport of Clients Support for Children We Care For Childr…
29/12/25 208.97 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…