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 6,721 to 6,750 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/26 141.25 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/12/25 141.21 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
26/11/25 141.21 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
22/12/25 140.80 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/01/26 140.71 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
07/11/25 140.71 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
05/12/25 140.66 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
12/11/25 140.49 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/01/26 140.46 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
16/01/26 140.40 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
19/12/25 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
14/01/26 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
03/12/25 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
30/12/25 140.07 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
12/12/25 140.00 S G WORLD LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
17/12/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
07/01/26 140.00 HORIZON SUPPORTED ACCOMMODATION LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/01/26 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 140.00 CHANCES GIVES CHOICES Children Looked After Support Children Support for Children We Care For Childr…
14/01/26 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs