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 8,461 to 8,490 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/08/25 700.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 700.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 1
14/01/26 699.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 698.94 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 695.48 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
22/10/25 695.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 695.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 695.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 694.20 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
06/02/26 694.20 JOHN CATTLE'S SKATE CLUB CIC Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
20/08/25 693.75 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 693.33 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
02/01/26 693.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
13/02/26 693.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 693.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/07/25 692.00 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/01/26 690.90 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/02/26 690.00 WILD ISLE NATURE SCHOOL LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 690.00 WILD ISLE NATURE SCHOOL LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 688.05 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Next Steps Team
19/11/25 688.05 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Next Steps Team
27/06/25 688.00 HMCTS PORTSMOUTH092W Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
17/09/25 687.50 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
23/05/25 687.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 686.70 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/05/25 685.70 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
30/05/25 685.70 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
16/01/26 684.03 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
10/11/25 684.00 CORAMBAAF Safeguarding Children/Young Peoples Svs Training Training - Childrens
06/02/26 684.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary