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 17,371 to 17,400 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/03/25 2,250.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
08/01/25 2,250.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/04/22 2,250.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/26 2,250.00 EDUDIVERSE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 2,250.00 EDUDIVERSE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 2,250.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
07/01/26 2,250.00 SENTINEL PARTNERS LLP Family Support Services Computer Purchase & Rental DfE Family Hubs/Start For Life Programme
14/01/22 2,250.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 2,250.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/11/22 2,250.00 ISLAND RIDING CENTRE LTD Children Looked After Support Children Support for LAC CWD
15/11/23 2,250.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/09/24 2,249.23 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/08/24 2,249.22 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/01/24 2,249.07 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/09/25 2,248.91 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/11/24 2,248.77 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
12/11/25 2,248.48 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
12/07/24 2,248.47 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/05/24 2,248.47 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/08/25 2,247.90 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
08/03/24 2,247.86 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/08/22 2,247.82 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/10/25 2,247.68 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
17/11/21 2,247.50 ISLAND RIDING CENTRE Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
28/07/21 2,247.00 LAKESIDE SCHOOL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
26/04/23 2,247.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA