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 7,831 to 7,860 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 877.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
14/01/26 875.97 TOTALENERGIES GAS & POWER LTD Children Looked After Gas Beaulieu House
27/02/26 875.54 BIFFA WASTE SERVICES LTD Special Schools & Alternative Provision Professional Services The Lionheart School
23/07/25 875.33 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
09/07/25 875.10 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 875.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/06/25 875.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/25 875.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 875.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
15/10/25 875.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
02/05/25 874.86 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/25 874.86 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/25 874.34 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Tspt Fares Data & Information
24/10/25 873.25 THE SOUTHSEA OT LIMITED Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 871.93 SYDENHAMS HIRE CENTRE LTD Special Schools & Alternative Provision Minor Works The Lionheart School
03/09/25 871.00 AIRTEK SERVICES IOW LTD Support Services Minor Works Learning & Development Running Costs
05/12/25 870.35 VERIFILE Children Looked After Interview & recruitment expenses In-house Fostering
19/09/25 870.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
02/05/25 870.10 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
13/08/25 870.10 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
09/05/25 870.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/01/26 870.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/26 870.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 869.56 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/05/25 868.99 AMAZON I60H800N5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
12/12/25 868.95 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
02/05/25 868.07 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
29/10/25 867.96 NPOWER COMMERCIAL GAS LIMITED Special Schools & Alternative Provision Electricity The Lionheart School
26/11/25 867.89 LANESEND PRIMARY Management & Support Services Payments to Academies Universal Infant Free School Meals Grant
20/02/26 867.50 LINGLAND INTERPRETERS-TRANSLATORS Children Looked After Support Children Unaccompanied Asylum Seeker Children