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 6,961 to 6,990 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 1,160.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 1,160.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
25/07/25 1,160.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
21/05/25 1,158.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
10/09/25 1,157.45 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
07/01/26 1,156.24 LEARNDIRECT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 1,155.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/05/25 1,155.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/04/25 1,155.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 1,155.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,155.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
17/04/25 1,152.80 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/10/25 1,152.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/06/25 1,151.85 GARY TAYLOR ASSOCIATES LIMITED Children Looked After Support Children Support for Looked After Children CSPS1
30/07/25 1,150.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Other Education and Community Budget Training Workforce Development - Early Years
06/06/25 1,150.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
14/05/25 1,149.80 VERIFILE Children Looked After Interview & recruitment expenses In-house Fostering
06/06/25 1,149.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/06/25 1,149.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/02/26 1,149.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/11/25 1,149.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/04/25 1,149.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 1,147.81 SEFE ENERGY LTD Other Education and Community Budget Gas Ex Cowes Primary School site
13/08/25 1,147.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
29/08/25 1,144.50 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,144.50 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
05/12/25 1,144.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/09/25 1,143.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/02/26 1,142.85 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Next Steps Costs
16/05/25 1,140.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…