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 6,841 to 6,870 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 129.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
05/12/25 129.50 CARE CONNECT IOW CIC Family Support Services Transport of Clients S17 Children with Disabilities
30/11/25 129.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 129.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
07/11/25 129.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
27/01/26 129.00 FACEBK YCLMQDVPY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
16/12/25 128.92 ASDA STORES 4786 Children Looked After Client Expenses In-house Fostering
24/11/25 128.89 ROYAL MAHAL Children Looked After Unallocated PCard Expenses Next Steps Costs
27/01/26 128.88 AMZNMKTPLACE U03DR1TO5 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 128.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
17/12/25 128.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/01/26 128.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/01/26 128.50 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
05/11/25 128.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
17/12/25 128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
17/12/25 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
17/12/25 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
03/12/25 128.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/12/25 128.25 SYDENHAMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
17/12/25 127.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/12/25 127.67 CATER WIGHT Children Looked After Minor Works Beaulieu House
21/01/26 127.50 GRACES Children Looked After Advertising & Publicity In-house Fostering
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
30/11/25 127.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
05/12/25 127.17 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protect Support & Protection 1