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 17,761 to 17,790 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/10/25 278.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/10/25 278.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/07/25 278.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
29/12/25 278.56 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
30/06/25 278.07 RS TYRES Children Looked After Vehicle Maintenance Costs Beaulieu House
02/04/25 278.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children CSPS4
19/05/25 277.98 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Support & Protection Service
04/06/25 277.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/11/25 277.76 CHEAP SKIPS IW LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
19/09/25 277.65 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/08/25 277.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
02/01/26 277.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
05/11/25 277.50 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Children We Care For Childr…
19/09/25 277.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
15/10/25 277.41 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/06/25 277.38 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Data & Information
30/01/26 277.35 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
10/12/25 277.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
03/12/25 276.41 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
04/04/25 276.41 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/11/25 276.30 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
19/09/25 276.07 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 276.07 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 276.07 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/04/25 276.00 BODSTER EQUINE ASSISTED LEARN CIC Children Looked After Support Children Support for Looked After Children CSPS1
23/12/25 276.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 276.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
06/02/26 276.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 276.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
31/10/25 276.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16