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 2,431 to 2,460 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 4,000.48 GO SOUTH COAST LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 4,000.00 KNL CHILDCARE LTD Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
23/04/25 4,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 4,000.00 SEASHELLS PRE-SCHOOL Management & Support Services Payment to Private Contractors National Wraparound Childcare Programme
14/11/25 4,000.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties School Land Transfers
22/10/25 4,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/01/26 4,000.00 THE CROSSLEY COMPANY (IOW) LTD Other Education and Community Budget Grants to External Bodies Commissioning ACL
13/08/25 4,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 4,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 4,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
09/04/25 4,000.00 THEATRE EDUCATIONAL Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
08/10/25 4,000.00 THE CROSSLEY COMPANY (IOW) LTD Other Education and Community Budget Grants to External Bodies Commissioning ACL
19/12/25 4,000.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 4,000.00 CCT-LYTHAM ST ANNES HIGH SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
28/01/26 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/10/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/09/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 3,998.08 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/02/26 3,995.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
10/02/26 3,995.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 3,990.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 3,990.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 3,990.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/11/25 3,990.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
07/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
07/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/11/25 3,981.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering