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 75,751 to 75,780 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 262.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
13/07/22 262.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/10/25 262.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/11/21 262.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
28/03/24 262.74 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 262.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Charges from Independent Providers Agency Domiciliary Care
26/02/25 262.69 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/09/24 262.64 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
01/06/23 262.63 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Looked After Children
06/05/22 262.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
02/01/26 262.60 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/02/26 262.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
23/04/25 262.51 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
07/02/25 262.50 PARK HOTEL Management & Support Services Training Pupil Premium Managed Centrally
25/01/24 262.50 WIDGIT SOFTWARE Children Looked After Operational Equipment Beaulieu House
28/02/24 262.50 CARE AT HOME Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
27/07/22 262.50 PAN TOGETHER Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
27/12/24 262.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
26/02/26 262.46 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
09/04/21 262.42 BROCKENHURST COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
30/11/24 262.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
01/06/22 262.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/09/21 262.30 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
30/07/25 262.27 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
19/06/24 262.25 AMAZON 204-7516022-36 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
03/04/24 262.16 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
12/04/24 262.15 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
26/04/23 262.15 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
18/10/24 262.03 HELLO HAPPY LEARNER Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
31/10/22 262.00 COMMERCIAL WASHROOMS Other Education and Community Budget Consumable Cleaning Materials Non-Delegated Building Maintenance