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 31,141 to 31,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/09/25 855.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/07/24 854.84 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/09/24 854.56 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
24/08/22 854.29 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
17/09/21 854.28 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/12/24 854.10 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
10/09/25 854.03 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 854.00 RESTORATIVE JUSTICE COUNCIL LTD Youth Justice Training Youth Justice Service
25/10/23 854.00 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/07/24 854.00 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/21 853.86 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
26/08/22 853.44 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/10/23 853.10 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
28/02/24 853.10 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
23/07/21 852.84 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
13/11/24 852.50 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
25/03/22 852.34 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
05/03/25 852.15 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 852.15 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/05/25 852.00 TL ELECTRICAL (IOW) LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
16/02/24 851.73 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Residential
04/09/24 851.10 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/06/21 850.71 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Electricity Beaulieu House
08/02/23 850.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/01/26 850.52 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
01/10/25 850.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/01/24 850.50 NETTLESTONE PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
19/04/23 850.25 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
21/02/24 850.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/09/22 850.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children