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 6,121 to 6,150 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 185.97 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
05/11/25 185.70 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
20/11/25 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/11/25 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/11/25 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/11/25 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/01/26 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/25 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/01/26 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/01/26 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/12/25 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/12/25 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/12/25 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/01/26 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/01/26 185.00 ELYSIUM HEALTHCARE Management & Support Services Charges from Independent Providers Hospital Education
06/11/25 185.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 185.00 WIGHT HEATING LTD Children Looked After Minor Works Beaulieu House
05/11/25 185.00 THE SIGN COMPANY Children Looked After Advertising & Publicity In-house Fostering
10/12/25 184.95 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/12/25 184.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/12/25 184.76 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
17/12/25 184.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
07/11/25 184.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
23/12/25 184.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 183.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/12/25 183.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
19/11/25 183.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/11/25 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/11/25 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs