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 31,051 to 31,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 864.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/24 864.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Disabled Children
24/05/24 864.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
26/10/22 864.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/02/26 863.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
09/01/26 863.64 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/12/25 863.51 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
11/05/22 863.32 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Gas Beaulieu House
10/09/25 862.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 862.76 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
23/07/21 862.61 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
29/09/21 862.50 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
12/06/24 862.50 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
14/11/25 862.50 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/04/23 862.50 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
14/02/24 862.50 CARE AT HOME Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
28/03/25 862.35 VERIFILE Children Looked After Professional Services In-house Fostering
11/01/23 862.09 SSE Other Education and Community Budget Gas Love Lane Primary School
04/01/22 861.84 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
04/06/25 861.74 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/11/22 861.24 ISLAND LITTLE HERONS Family Support Services Support Children S17 Child Protection
28/07/23 861.00 DNA LEGAL LTD Family Support Services Support Children S17 Disabled Children
31/08/22 860.65 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/05/25 860.64 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
02/05/25 860.02 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 860.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
09/07/25 860.00 RIVERSIDE VENTURES LTD Family Support Services Hire of facilities Supporting Families
20/05/22 860.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/03/25 860.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children CSPS1
27/10/23 859.91 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19