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 8,551 to 8,580 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
19/11/25 Management & Support Services Professional Services Pupil Premium Managed Centrally RIVERSIDE VENTURES LTD 62.50
19/11/25 Safeguarding Children/Young Peo… Public Transport Fares Children We Care For Team TRAINLINE 62.47
26/11/25 Management & Support Services Advertising & Publicity National Wraparound Childcare P… FACEBK NYEJZ7RPY2 62.00
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 62.00
21/01/26 Youth Justice Public Transport Fares Youth Justice Service RED FUNNEL GROUP 62.00
17/12/25 Children Looked After Support Children In-house Fostering REDACTED PERSONAL DATA 62.00
10/12/25 Children Looked After Support Children Support for Children We Care Fo… NEWCROSS HEALTHCARE SOLUTIONS L… 62.00
10/12/25 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 62.00
24/11/25 Management & Support Services Advertising & Publicity National Wraparound Childcare P… FACEBK UUFRQ75QY2 61.99
30/11/25 Safeguarding Children/Young Peo… Public Tspt Fares Children We Care For Team REDACTED PERSONAL DATA 61.95
12/12/25 Other Education and Community B… Transport of Clients Home To School Transprt SEN Pri… GO SOUTH COAST LTD 61.87
02/12/25 Children Looked After Accommodation Costs - Service U… Support for Children We Care Fo… PREMIER INN 61.66
30/11/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 61.65
13/11/25 Children Looked After Support Children Support for Children We Care Fo… HM PASSPORT OFFICE 61.50
03/12/25 Children Looked After Support Children Support for Children We Care Fo… HM PASSPORT OFFICE 61.50
28/10/25 Children Looked After Support Children Support for Children We Care Fo… HM PASSPORT OFFICE 61.50
12/11/25 Children Looked After Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… 61.44
30/11/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 61.20
10/12/25 Special Schools & Alternative P… Purchase of Books The Lionheart School PEARSON EDUCATION LTD 61.20
09/12/25 Safeguarding Children/Young Peo… Travel Expenses Children with Disabilities HOVERTRAVEL LTD- ECOMMERCE 61.20
31/01/26 Management & Support Services Staff Vehicle Mileage Multi-Disciplinary Neuro Divers… REDACTED PERSONAL DATA 61.20
02/01/26 Children Looked After Boarding Out Allowances Children placed with Family&Fri… REDACTED PERSONAL DATA 61.09
06/11/25 Children Looked After Staff Hotel & Accommodation Cos… Adoption Costs TRAVELODGE 61.09
13/11/25 Children Looked After Support Children Support for Children We Care Fo… PREMIER INN 61.00
26/01/26 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs DUNELM SOFTFURNISHINGS 61.00
10/12/25 Family Support Services Support Children S17 Child Protect Support & Pro… BOSTICO INTERNATIONAL LTD 60.75
05/11/25 Support Services Gas Sandown Town Hall TOTALENERGIES GAS & POWER LTD 60.71
19/11/25 Special Schools & Alternative P… Stationery The Lionheart School AMZNMKTPLACE Z34982XS4 60.55
10/12/25 Family Support Services Support Children S17 Child Protect Support & Pro… REDACTED PERSONAL DATA 60.53
20/12/25 Children Looked After General Materials Beaulieu House AMZNMKTPLACE ZD5HE8NU4 60.36