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 34,951 to 34,980 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/25 630.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 630.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 630.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 630.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
27/08/25 630.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 630.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 630.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 630.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/04/23 629.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/09/23 629.91 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/03/24 629.72 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
22/11/24 629.48 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/08/24 629.37 WWW.ARGOS.CO.UK Other Education and Community Budget Furniture and Fittings Schools Asset Management
29/08/25 629.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/09/25 628.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/05/24 628.50 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
31/05/24 628.50 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
10/12/25 628.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/01/24 628.42 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/01/22 628.42 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 628.42 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
13/09/23 628.42 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/06/21 628.42 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/06/22 628.42 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/24 628.32 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/07/21 628.28 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
18/02/22 628.08 CHRIST THE KING COLLEGE Management & Support Services 6th Form Funding 6th Form Funding
05/03/25 627.91 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
28/06/23 627.80 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
20/04/22 627.75 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre