SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 12,181 to 12,210 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/26 400.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
22/08/25 400.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/01/26 400.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
22/08/25 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/08/25 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/08/25 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/08/25 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
11/04/25 400.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
08/08/25 400.00 POPPY WATSON, COLLEGE CHAMBERS, SOUTHAM… Safeguarding Children/Young Peoples Svs Training Training - Childrens
13/08/25 400.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CIC
20/06/25 400.00 FRAN OSMAN-NEWBURY LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
07/07/25 400.00 FLOOR IT IOW LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/11/25 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
25/02/26 400.00 MAXIMUS SUPPORT SERVICES LIMITED Family Support Services Support Children Agency Domiciliary Care
05/12/25 400.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
13/02/26 400.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
15/08/25 400.00 FRAN OSMAN-NEWBURY LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
08/08/25 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 400.00 WSM ASSOCIATES LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 WSM ASSOCIATES LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
07/01/26 400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/04/25 400.00 VOUCHER EXPRESS Other Education and Community Budget Unallocated PCard Expenses Statutory Assessment and Review Team
11/02/26 400.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
20/02/26 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 400.00 CHILDRENS ACT ENTERPRISES LTD Children Looked After Professional Subscriptions Beaulieu House
03/09/25 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC