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 31,231 to 31,260 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/04/23 847.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
28/02/24 847.36 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
19/03/25 847.20 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/01/26 847.20 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/11/25 847.20 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/25 847.07 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs The Lionheart School
12/02/25 847.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/08/22 846.91 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
10/08/22 846.67 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
23/06/21 846.45 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
06/04/23 846.30 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
17/09/21 846.23 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/06/22 845.81 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/03/22 845.80 CONTEGO SAFETY SOLUTIONS LTD Children Looked After Clothing & Laundry Beaulieu House
18/10/24 845.75 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 845.58 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 845.08 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
16/07/25 845.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 845.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/03/22 845.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/09/22 845.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/06/23 845.00 SAMSUNG UK Family Support Services Computer Purchase & Rental Out of Hours Service (C&F)
07/05/25 845.00 NEWCHURCH PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
22/10/25 845.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 845.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/05/22 845.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/05/23 845.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 845.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 845.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/08/22 844.90 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children