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 34,201 to 34,230 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 672.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
26/04/24 672.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
12/02/25 672.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
02/02/24 672.00 SOUTHERN HEALTH NHS FT Children Looked After Support Children Support for Looked After Children
29/05/24 672.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/04/23 672.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
25/01/23 672.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/22 672.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
05/01/24 672.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
18/06/21 672.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
19/03/25 672.00 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/11/22 672.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/11/22 672.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/02/25 671.95 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/07/24 671.75 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas St George's Special School
22/06/22 671.74 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
26/09/25 671.30 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
13/09/23 671.19 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Love Lane Primary School
26/06/24 671.00 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 671.00 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
18/06/25 670.89 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
04/07/25 670.84 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
02/07/25 670.75 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/07/25 670.54 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/07/25 670.35 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
25/06/25 670.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/05/24 670.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/23 669.96 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Support for Looked After Children
10/05/23 669.96 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Support for Looked After Children
20/09/23 669.96 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Support for Looked After Children