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 4,621 to 4,650 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/25 303.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/11/25 303.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/11/25 303.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/11/25 303.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/11/25 303.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/25 303.75 BOSTICO INTERNATIONAL LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
07/01/26 303.32 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
05/12/25 303.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
24/12/25 302.50 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/11/25 302.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Children We Care For Childr…
19/12/25 301.80 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/10/25 301.49 AMZNMKTPLACE H16898PC5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
14/11/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
19/11/25 300.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
18/11/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
05/11/25 300.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 300.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
30/01/26 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
31/12/25 300.00 TIDE NOR TIME PLAYERS CIC Family Support Services Payments to Voluntary and Other Associa… Supporting Families
21/01/26 300.00 ST CATHERINE'S SCHOOL Family Support Services Support Children Agency Domiciliary Care
17/12/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
31/12/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
05/12/25 300.00 NORTHWOOD PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
14/01/26 300.00 NORTHWOOD PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/01/26 300.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
03/12/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
31/12/25 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
17/12/25 300.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 300.00 LC CHILDCARE LIMITED Family Support Services Support Children S17 Child Protect Support & Protection 6