SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 5,641 to 5,670 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 1,710.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/07/24 1,710.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/07/24 1,710.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/06/24 1,710.00 NORTHWOOD HOUSE CHARITABLE TRUST Children Looked After Support Children Star Awards
26/07/24 1,710.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 1,710.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
24/07/24 1,710.00 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 1,708.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/12/24 1,706.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Special Educational Needs F…
13/09/24 1,706.10 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
20/09/24 1,705.10 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
08/05/24 1,702.90 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
08/01/25 1,701.60 NPOWER DIRECT LTD Children Looked After Electricity Beaulieu House
26/03/25 1,701.34 STANLEY TEE LLP Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
05/06/24 1,701.00 NATIONAL GOVERNERS ASSOCIATION Other Education and Community Budget Professional Subscriptions Governors Support
26/04/24 1,700.79 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas St George's Special School
28/08/24 1,700.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/03/25 1,700.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
16/08/24 1,700.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 1,700.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
26/04/24 1,700.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
10/03/25 1,700.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
24/04/24 1,700.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 1,700.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
26/02/25 1,700.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
05/04/24 1,700.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
26/03/25 1,700.00 THE SKILLS NETWORK LTD Other Education and Community Budget Professional Subscriptions Adult Community Learning
04/10/24 1,700.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/06/24 1,700.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/25 1,697.15 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs