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 31,591 to 31,620 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 825.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/03/23 825.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/06/25 825.00 MOORHILLS OUTDOOR LEARNING Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/10/24 825.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 825.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/08/24 825.00 RYDE TAXIS LTD Children Looked After Transport of Clients Support for Looked After Children CIC
22/01/25 825.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/04/22 825.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/07/21 825.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
25/03/22 825.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
18/02/26 825.00 DERBYSHIRE CHILD & Management & Support Services Professional Services Pupil Premium Managed Centrally
26/09/25 825.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/05/22 825.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/04/22 825.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
12/11/25 825.00 MOORHILLS OUTDOOR LEARNING Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/10/21 825.00 RYDE ACADEMY Family Support Services Payments to Academies COVID Local Support Grant Scheme (DWP)
05/11/25 825.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
26/05/21 825.00 J VAN-ENGEL CLEANING SERVICES Family Support Services General Materials Short Breaks
22/10/25 825.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
25/02/26 825.00 NORTHWOOD HOUSE CHARITABLE TRUST Safeguarding Children/Young Peoples Svs Catering Purchases LSCB (Local Safeguarding Childrens Boar…
25/07/25 825.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
27/09/23 825.00 ROCKPOOL LIFE CIC Youth Justice Training Youth Justice Service
06/12/23 825.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
04/10/24 825.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
20/09/24 825.00 OPEN BOX CONSULTING LIMITED Other Education and Community Budget Consultants Fees Children's Services Strategic Management
27/09/23 825.00 ROCKPOOL LIFE CIC Youth Justice Training Youth Justice Service
05/01/24 825.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/01/24 825.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/02/24 825.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
05/01/24 825.00 CARE AT HOME Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary