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 36,631 to 36,660 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 614.70 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
16/03/22 614.40 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
23/02/22 614.40 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
18/02/22 614.40 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
20/06/25 614.25 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 614.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 614.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
18/01/23 614.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
25/09/24 613.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 613.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 613.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/06/25 613.86 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/06/25 613.86 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 613.86 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
27/12/23 613.80 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 613.80 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 613.28 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
20/12/23 613.13 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
22/01/25 613.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
18/06/25 612.95 SYDENHAMS LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
13/07/22 612.71 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/03/22 612.51 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/12/25 612.50 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
28/05/21 612.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/09/25 612.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
25/02/26 612.50 NURTURE HAVEN Children Looked After Support Children Parent & Child Placements
09/08/23 612.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
10/06/22 612.23 AMZNMKTPLACE AMAZON.CO Children Looked After General Educational Materials Beaulieu House
17/08/22 612.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/07/21 612.00 TJ CAR SERVICES LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport