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 32,521 to 32,550 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 763.24 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/07/24 763.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/07/24 763.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
16/04/25 763.00 COLWELL Children Looked After Public Transport Fares Adoption Costs
24/10/25 763.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
18/07/25 762.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
15/05/24 762.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/05/23 762.30 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Residential
25/02/26 762.00 MICHAEL SPOORS SOLICITORS Children Looked After Professional Services Support for Children We Care For Childr…
18/10/24 762.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
16/07/25 761.88 TOTALENERGIES GAS & POWER LTD Children Looked After Gas Beaulieu House
10/01/25 761.67 EDF ENERGY Other Education and Community Budget Electricity Post-16 Pupil Premium plus pilot grant
16/02/22 760.94 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/01/22 760.76 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
14/10/21 760.50 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 760.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 760.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 760.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 760.50 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 760.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/06/21 760.50 RYDE ACADEMY Management & Support Services Payments to Academies Staff Supply Cover (de-del)
11/05/22 760.50 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 760.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 760.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 760.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 760.50 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 760.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 760.50 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 760.50 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
02/03/22 760.50 RYDE ACADEMY Management & Support Services Payments to Academies Staff Supply Cover (de-del)