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 6,481 to 6,510 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 153.59 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
14/01/26 153.39 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
05/11/25 153.15 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Minor Works The Lionheart School
17/11/25 152.27 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials The Lionheart School
14/01/26 152.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/01/26 152.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
23/01/26 152.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/01/26 151.83 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
12/12/25 151.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/12/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
03/12/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
05/11/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
30/11/25 151.20 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
14/12/25 150.94 AMAZON ZE1N468R4 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
07/01/26 150.00 ISLAND GROUNDS MAINTENANCE Other Education and Community Budget Grounds Maintenance Barton Primary Sshool Disposal
09/01/26 150.00 ST CATHERINE'S SCHOOL Children Looked After Support Children Support for Children We Care For Childr…
24/12/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/01/26 150.00 RYDE TAXIS LTD Children Looked After Transport of Clients Support for Children We Care For Childr…
22/12/25 150.00 PREZZEE UK PREZZEE/GB Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/12/25 150.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care Children placed with Family&Friends
12/01/26 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/12/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
21/01/26 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/01/26 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/01/26 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/01/26 150.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC