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 30,121 to 30,150 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/04/24 933.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/08/22 933.20 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
02/08/24 933.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 933.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
26/08/22 933.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
07/01/26 933.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/11/24 933.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/23 932.86 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
15/09/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
04/02/22 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
07/01/22 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
10/09/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
27/10/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
12/11/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
11/03/22 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
28/02/24 932.79 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Residential
14/02/24 932.55 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/05/23 932.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
31/03/23 932.10 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/24 932.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
31/05/24 931.95 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
26/06/24 931.90 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
16/06/21 931.50 CATER LINK LIMITED Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
31/05/23 931.34 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/06/23 931.34 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/04/25 931.33 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/03/22 931.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
19/09/25 930.77 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 930.77 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/10/25 930.30 HAYDENS Special Schools & Alternative Provision Catering Purchases The Lionheart School