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 32,461 to 32,490 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 769.65 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/06/25 769.65 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
03/09/25 769.50 SOCIALISING BUDDIES LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
24/05/23 768.90 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
20/08/21 768.72 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
19/10/22 768.66 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
24/05/23 768.30 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
17/04/24 768.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 768.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
18/11/22 768.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/02/24 768.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/23 768.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
27/05/22 768.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/08/25 767.28 EMPOWER OCCUPATIONAL Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/11/24 767.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/05/24 767.20 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
12/12/25 766.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
22/03/23 766.94 MATRIX SCM LTD Family Support Services Agency staff COVID Household Support Fund (DWP)
27/04/22 766.82 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 766.82 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
28/04/21 766.80 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
23/07/21 766.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
19/04/23 766.64 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/08/25 766.31 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/08/25 766.31 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/09/25 766.11 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Data & Information
23/01/26 766.10 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
16/04/21 766.00 LINGUAHOUSE CIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/01/26 765.45 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
28/01/22 765.38 D H PRICE MOTORS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre