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 6,421 to 6,450 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/12/25 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/25 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/12/25 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/01/26 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/01/26 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/11/25 160.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/11/25 160.25 FOSTER TALK LTD Children Looked After Professional Services In-house Fostering
31/01/26 160.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
14/01/26 160.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
07/01/26 160.00 CASSANDRA WYE STORYTELLER Management & Support Services Professional Services Pupil Premium Managed Centrally
24/12/25 160.00 CANVAS10 Special Schools & Alternative Provision General Educational Materials The Lionheart School
19/12/25 160.00 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 160.00 LEADERCABS IOW LTD Family Support Services Transport of Clients S17 Children with Disabilities
05/11/25 160.00 LEADERCABS IOW LTD Family Support Services Transport of Clients S17 Children with Disabilities
08/12/25 160.00 SUMUP A CABS ISLE OF WIGHT Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
09/01/26 159.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/01/26 159.69 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
12/12/25 159.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/01/26 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/12/25 158.60 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
21/11/25 158.60 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
03/12/25 158.56 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
11/12/25 158.32 AMAZON Z95GT6U14 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
16/01/26 158.25 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 158.21 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/12/25 158.16 AMZNMKTPLACE ZP4BV28G4 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
08/12/25 158.00 SOUTHERN VECTIS BUS COMPANY Children Looked After Transport of Clients Support for Children We Care For Childr…
08/12/25 158.00 SOUTHERN VECTIS BUS COMPANY Children Looked After Transport of Clients Support for Children We Care For Childr…
29/10/25 158.00 SOUTHERN VECTIS BUS COMPANY Children Looked After Transport of Clients Support for Children We Care For Childr…