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 10,771 to 10,800 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/10/25 509.24 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
04/06/25 508.79 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/06/25 508.79 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 508.75 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
14/05/25 508.75 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
25/04/25 507.99 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/01/26 507.11 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/11/25 507.01 AURORA FE LTD T/A AURORA FOXES Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/11/25 507.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/06/25 507.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 507.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/09/25 507.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
25/04/25 507.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 507.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 507.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 507.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 507.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 506.41 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/11/25 506.40 COUNSELLING WIGHT ISLE Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/02/26 506.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
15/05/25 505.95 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
14/01/26 505.76 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
20/06/25 505.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/04/25 505.30 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
11/04/25 505.20 EYRE & JOHNSON Family Support Services Premises Insurance Family Support activity base: 76 Greenl…