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 19,261 to 19,290 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/03/22 2,052.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
19/10/22 2,052.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/05/21 2,052.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
30/07/25 2,051.28 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
26/02/25 2,050.81 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
16/05/25 2,050.00 BEST INTEREST SERVICES LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
23/04/25 2,050.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 2,050.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/04/21 2,050.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
13/08/25 2,050.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/11/25 2,049.49 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children We Care For Team
20/02/26 2,049.40 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/10/22 2,049.18 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Professional Services Reviewing Officer
02/10/24 2,048.81 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
09/07/25 2,048.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
03/09/25 2,048.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
09/07/25 2,048.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
30/07/25 2,048.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
27/08/21 2,048.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
03/05/24 2,048.00 INDEPENDENT ARTS Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
30/11/22 2,047.77 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/11/25 2,047.73 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
28/11/25 2,047.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 2,047.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 2,047.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,047.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 2,047.50 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 2,047.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…