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 48,661 to 48,690 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/24 421.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 421.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 421.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/03/23 421.41 AMAZON.CO.UK 1R9W841Q4 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
26/07/24 421.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 421.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
20/01/23 421.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/02/22 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/09/21 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/09/21 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/02/22 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/07/21 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/02/22 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/11/22 420.90 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
02/07/25 420.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/02/24 420.80 KAYLEIGH POLLINGTON Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 420.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 420.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/03/24 420.75 BKG HOTEL AT BOOKING.COM Family Support Services Support Children S17 Child Protection
07/11/25 420.69 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
14/02/25 420.55 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
12/04/23 420.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
07/01/26 420.29 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
31/03/22 420.28 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
12/07/24 420.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/07/21 420.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
19/05/21 420.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 420.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 420.00 HEALTH ASSURED Support Services Professional Services Learning & Development Running Costs
21/04/21 420.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport