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 31,021 to 31,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 868.24 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
02/05/25 868.07 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
29/10/25 867.96 NPOWER COMMERCIAL GAS LIMITED Special Schools & Alternative Provision Electricity The Lionheart School
13/08/21 867.96 MEDINA COLLEGE Children Looked After Water and Sewerage Beaulieu House
26/11/25 867.89 LANESEND PRIMARY Management & Support Services Payments to Academies Universal Infant Free School Meals Grant
20/02/26 867.50 LINGLAND INTERPRETERS-TRANSLATORS Children Looked After Support Children Unaccompanied Asylum Seeker Children
28/01/26 866.90 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
29/08/25 866.72 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
12/01/22 866.67 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
12/11/25 866.67 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 866.67 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/01/22 866.58 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/25 866.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/06/22 866.08 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/03/23 865.95 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
06/04/23 865.80 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
28/07/25 865.80 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
09/08/23 865.80 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
17/07/24 865.72 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/01/22 865.07 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
29/06/22 865.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
30/07/25 865.00 DNA LEGAL LTD Family Support Services Professional Services S17 Child Protect Support & Protection 1
31/12/24 864.96 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/09/22 864.96 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/07/25 864.65 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/25 864.65 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 864.65 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/05/25 864.65 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 864.60 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/09/25 864.26 BOSTICO INTERNATIONAL LTD Family Support Services Professional Services S17 Child Protect Support & Protection 1