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 42,511 to 42,540 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/08/21 560.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
24/09/21 560.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
16/03/22 560.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 560.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
25/11/22 560.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/23 560.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
15/10/21 560.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 560.00 CRISS CROSS CABS Management & Support Services Transport of Clients Special Discretionary Grants
15/08/25 560.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
31/12/25 560.00 DNA LEGAL LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
27/02/26 560.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/06/25 560.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/10/25 560.00 FIVE RIVERS CHILD CARE LTD Children Looked After Support Children Purchased Fostering
26/02/25 560.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
22/10/25 560.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/05/24 559.92 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/24 559.92 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
18/09/24 559.85 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/06/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
10/11/21 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/05/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
15/06/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
28/01/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/05/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
18/02/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
23/02/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
16/04/25 559.80 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
20/10/21 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
29/10/21 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/10/21 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants