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 7,471 to 7,500 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/25 103.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/11/25 103.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/11/25 103.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/11/25 103.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/11/25 103.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/25 103.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/01/26 103.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/12/25 103.50 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
23/12/25 103.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/11/25 103.25 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for Children We Care For Childr…
28/01/26 103.10 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for Children We Care For Childr…
30/12/25 103.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
04/12/25 103.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
18/12/25 103.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
28/11/25 102.98 PREMIER INN Children Looked After Transport of Clients Support for Children We Care For Childr…
21/01/26 102.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/12/25 102.50 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Next Steps Costs
09/12/25 102.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
12/11/25 102.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/11/25 102.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/01/26 102.22 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
12/11/25 102.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/11/25 102.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 102.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
20/11/25 102.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Next Steps Costs
30/11/25 102.00 REDACTED PERSONAL DATA Early Years Employee Subs Exp Early Years Team
05/12/25 102.00 CHANCES GIVES CHOICES Children Looked After Support Children Support for Children We Care For Childr…
07/01/26 101.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/01/26 101.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/12/25 101.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary