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 30,991 to 31,020 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/24 871.06 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
20/09/24 871.06 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
29/07/22 871.00 HAYLANDS FARM Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/09/25 871.00 AIRTEK SERVICES IOW LTD Support Services Minor Works Learning & Development Running Costs
07/06/23 871.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/12/25 870.35 VERIFILE Children Looked After Interview & recruitment expenses In-house Fostering
19/09/25 870.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/03/23 870.13 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
28/06/23 870.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 870.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/25 870.10 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
02/05/25 870.10 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
09/05/25 870.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/01/26 870.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/22 870.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
05/01/22 870.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/22 870.00 CHATTERBOX NURSERY LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/02/22 870.00 GATTEN & LAKE PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/26 870.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
09/08/24 870.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
26/02/25 870.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/03/25 870.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
30/06/21 870.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/25 869.82 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
09/08/24 869.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/06/24 869.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/06/24 869.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/08/25 869.56 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/05/25 868.99 AMAZON I60H800N5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
12/12/25 868.95 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering