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 8,191 to 8,220 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/06/25 760.50 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 760.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 760.50 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 760.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
11/02/26 760.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 760.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/02/26 760.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
24/10/25 760.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
10/10/25 759.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
22/08/25 759.60 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
03/09/25 759.59 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
30/07/25 759.57 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
09/01/26 758.87 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
23/01/26 758.83 AMAZON F607Z38X5 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
16/04/25 758.64 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/10/25 758.42 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
26/09/25 758.42 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
31/12/25 757.50 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Pupil Premium Allocated to Schools
27/06/25 756.12 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 756.00 INDEPENDENT ARTS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
20/02/26 756.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 756.00 INDEPENDENT ARTS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
09/04/25 756.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
23/07/25 756.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
02/07/25 756.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Short Breaks
06/06/25 756.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/11/25 756.00 B&Q LTD Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
14/05/25 755.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 754.92 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
03/09/25 754.52 LIFELINE ALARM SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance