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 6,691 to 6,720 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 143.00 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
24/12/25 143.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
21/11/25 142.89 HTL HOLIDAYINN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Service Management (Children & Families)
12/12/25 142.86 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Next Steps Costs
12/12/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/01/26 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/01/26 142.78 AMAZON Z76LH0M24 Special Schools & Alternative Provision General Educational Materials The Lionheart School
16/01/26 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/12/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/01/26 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/12/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/01/26 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/11/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/11/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/11/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/11/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/11/25 142.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/11/25 142.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 142.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/01/26 142.16 KATIE JULIA PARENT CARE Family Support Services Professional Services Reducing Parental Conflict Programme
09/01/26 141.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/01/26 141.75 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
09/01/26 141.69 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
07/01/26 141.45 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
28/11/25 141.45 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
09/01/26 141.30 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House