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 7,801 to 7,830 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/04/25 887.25 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
09/07/25 887.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
11/02/26 886.70 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
30/07/25 886.00 ACADEMY GLASS AND GLAZAING LIMITED Special Schools & Alternative Provision Minor Works The Lionheart School
23/01/26 884.88 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
28/11/25 884.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/01/26 884.00 THE NURTURE CABIN Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/04/25 883.96 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/02/26 883.96 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/10/25 883.96 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/11/25 883.75 LANESEND PRIMARY Management & Support Services Payments to Academies Pupil Premium Allocated to Schools
31/10/25 882.91 SAFEGUARDING ASSOC FOR EXCELLENCE Safeguarding Children/Young Peoples Svs Training LSCB (Local Safeguarding Childrens Boar…
23/10/25 882.80 HAYDENS Special Schools & Alternative Provision Catering Purchases The Lionheart School
20/02/26 882.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 881.98 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
16/01/26 880.79 3Q SPORTS Special Schools & Alternative Provision Client Expenses The Lionheart School
20/06/25 880.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 880.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 880.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/06/25 880.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/09/25 880.00 GROUNDSELL CONTRACTING LTD Other Education and Community Budget Grounds Maintenance Non-Delegated Building Maintenance
11/06/25 880.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 880.00 GROUNDSELL CONTRACTING LTD Other Education and Community Budget Grounds Maintenance Non-Delegated Building Maintenance
20/08/25 880.00 GROUNDSELL CONTRACTING LTD Other Education and Community Budget Grounds Maintenance Non-Delegated Building Maintenance
14/01/26 880.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 880.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 880.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
04/04/25 880.00 GROUNDSELL CONTRACTING LTD Other Education and Community Budget Grounds Maintenance Non-Delegated Building Maintenance
24/09/25 879.80 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/07/25 879.80 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs