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 32,641 to 32,670 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/23 756.00 CARTER BROWN THE EXPERT SERVICE Family Support Services Support Children S17 Child Protection
10/11/21 756.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
21/10/22 756.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/11/25 756.00 B&Q LTD Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
20/02/26 756.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/01/24 756.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/01/24 756.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Office Equipment Island Learning Centre
08/11/23 756.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
30/11/22 755.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/09/23 755.48 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/09/23 755.48 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
13/04/22 755.33 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/08/23 755.16 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
14/02/24 755.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
25/08/21 755.03 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/07/21 755.03 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/07/21 755.03 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
29/09/23 755.00 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
14/05/25 755.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/02/24 755.00 NATIONAL DAY NURSERIES ASSOCIATION Other Education and Community Budget Training Workforce Development - Early Years
15/11/23 755.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
04/07/25 754.92 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
03/09/25 754.52 LIFELINE ALARM SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/04/23 754.15 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
12/05/23 754.14 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
09/06/23 754.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
10/12/25 754.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
28/11/25 753.99 MOL BIG BERTHA ORIGINAL Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
06/04/23 753.92 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
03/05/24 753.86 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering