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 7,891 to 7,920 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/10/25 857.31 CANSFORD LABORATORIES LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
18/07/25 857.16 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
27/08/25 856.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
27/08/25 856.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
27/08/25 856.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
29/09/25 856.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
23/01/26 855.20 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/07/25 855.00 REDACTED PERSONAL DATA Family Support Services Professional Services S17 Child Protect Support & Protection 6
19/09/25 855.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/25 855.00 REDACTED PERSONAL DATA Family Support Services Professional Services S17 Child Protect Support & Protection 6
15/08/25 855.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/09/25 855.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/05/25 855.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CSPS1
18/02/26 855.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 854.03 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 854.00 RESTORATIVE JUSTICE COUNCIL LTD Youth Justice Training Youth Justice Service
21/05/25 852.00 TL ELECTRICAL (IOW) LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
23/01/26 850.52 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
01/10/25 850.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 850.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
13/08/25 850.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
21/05/25 850.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
16/05/25 849.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
25/06/25 848.80 BOSTICO INTERNATIONAL LTD Family Support Services Professional Services S17 Child Protect Support & Protection 1
14/05/25 848.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
16/04/25 847.53 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 847.20 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/01/26 847.20 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/01/26 845.58 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 845.08 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team