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 6,631 to 6,660 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/11/25 148.55 AMAZON ON98L5IN5 Special Schools & Alternative Provision Consumable Cleaning Materials The Lionheart School
30/11/25 148.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/25 148.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
14/11/25 148.32 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
20/12/25 148.26 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
17/12/25 148.19 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/01/26 148.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/11/25 148.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/11/25 148.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children We Care For Team
10/12/25 148.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
01/12/25 148.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
19/11/25 147.90 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
28/01/26 147.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
30/11/25 147.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
23/01/26 147.53 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
07/11/25 147.21 ASDA.GEORGE.COM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 147.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/12/25 147.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Cowes Primary School site
11/11/25 146.97 B & Q 1163 Children Looked After General Materials Beaulieu House
06/11/25 146.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 146.90 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/11/25 146.75 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
01/11/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/12/25 146.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/01/26 146.35 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
23/12/25 146.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/01/26 146.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
31/12/25 146.25 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
03/12/25 145.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/11/25 145.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team