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 52,291 to 52,320 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/23 370.00 DIZIONS LTD Other Education and Community Budget Computer Maintenance SEND Independent Advice & Support
04/08/23 370.00 REDACTED PERSONAL DATA Family Support Services Donations Received S17 Child Protection
06/12/23 370.00 PURPLE MOON Family Support Services Printing Costs DfE Family Hubs/Start For Life Programme
13/06/25 370.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Special Schools & Alternative Provision Stationery The Lionheart School
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Special Schools & Alternative Provision Office Equipment The Lionheart School
27/01/23 369.99 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
10/08/21 369.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/08/22 369.90 REDACTED PERSONAL DATA Family Support Services Support Children S17 Disabled Children
12/04/23 369.90 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
19/03/25 369.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
04/09/24 369.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/09/21 369.55 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
02/05/25 369.50 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
14/03/25 369.44 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
17/02/23 369.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/07/24 369.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
09/02/24 369.36 MRS L DRISCOLL Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
29/04/22 369.36 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
22/09/22 369.26 ASDA GROCERIES ONLINE Children Looked After Catering Purchases Beaulieu House
16/06/23 369.25 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
13/12/24 369.17 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
15/09/21 369.07 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
03/07/24 369.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
01/09/25 369.00 SOUTH VEC - NEWPORT Children Looked After Transport of Clients Community Equipment Service - Childrens
14/08/24 369.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
31/03/22 368.88 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
16/04/25 368.76 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
12/05/23 368.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
02/05/25 368.55 WATERSTONES Special Schools & Alternative Provision General Educational Materials The Lionheart School