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 30,811 to 30,840 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/24 884.00 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium
31/05/24 884.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/24 884.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
28/11/25 884.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/02/26 883.96 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/04/25 883.96 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/10/25 883.96 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/11/25 883.75 LANESEND PRIMARY Management & Support Services Payments to Academies Pupil Premium Allocated to Schools
31/10/25 882.91 SAFEGUARDING ASSOC FOR EXCELLENCE Safeguarding Children/Young Peoples Svs Training LSCB (Local Safeguarding Childrens Boar…
30/06/23 882.90 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
23/09/22 882.82 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/25 882.80 HAYDENS Special Schools & Alternative Provision Catering Purchases The Lionheart School
29/04/22 882.78 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/23 882.56 MATRIX SCM LTD Family Support Services Agency staff COVID Household Support Fund (DWP)
19/01/22 882.45 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
20/02/26 882.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/07/23 882.00 DNA LEGAL LTD Family Support Services Support Children S17 Child Protection
24/01/24 881.98 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/11/25 881.98 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
30/11/22 881.82 MARK HATTER ASSOCIATES Family Support Services Professional Services S17 Child Protection
05/04/23 881.81 VERIFILE Children Looked After Professional Services In-house Fostering
23/02/24 881.81 VERIFILE Children Looked After Professional Services In-house Fostering
14/01/22 881.32 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
14/01/22 881.31 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
18/01/23 881.00 INSIGHT DIRECT (UK) LTD Safeguarding Children/Young Peoples Svs Office Equipment Childrens Assess & Safeguarding Team
16/01/26 880.79 3Q SPORTS Special Schools & Alternative Provision Client Expenses The Lionheart School
19/08/22 880.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
01/05/24 880.09 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
17/01/24 880.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/09/23 880.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…