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 33,061 to 33,090 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 733.48 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
25/09/24 733.45 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 733.45 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
20/10/23 733.34 CHESSINGTON HOTEL Children Looked After Support Children Support for Looked After Children
18/02/22 733.33 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/23 733.33 CHESSINGTON HOTEL Family Support Services Support Children Childrens Rights & Participation
23/05/25 733.33 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
20/05/22 733.26 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/08/22 732.92 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
25/01/23 732.71 WIGHT HEATING LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
01/02/22 732.67 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
19/04/23 732.50 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
31/03/22 732.50 GUIDE DOGS FOR THE BLIND Management & Support Services Professional Services Specialist Teacher Advisors
15/12/23 731.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
14/04/22 731.54 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
13/01/23 731.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
30/07/25 731.30 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
05/12/25 731.25 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
05/12/25 731.25 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/06/23 731.09 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/03/24 730.95 SPACEKRAFT.CO.UK Early Years General Educational Materials Disability Access Funding
27/09/24 730.62 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
30/08/24 730.62 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
07/08/24 730.62 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/08/24 730.62 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/08/24 730.62 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/01/23 730.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
18/10/23 730.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
07/06/23 730.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
04/08/23 730.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families