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 20,251 to 20,280 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 1,951.03 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
07/01/26 1,951.03 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/11/25 1,951.03 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
25/08/21 1,951.00 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
02/03/22 1,951.00 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/07/22 1,950.80 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
14/01/22 1,950.80 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
14/01/22 1,950.80 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/09/23 1,950.80 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
23/12/25 1,950.43 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
07/04/21 1,950.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
04/02/22 1,950.00 BARTON PRIMARY & EARLY YEARS Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/11/25 1,950.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,950.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
23/02/22 1,950.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/11/25 1,950.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/11/23 1,950.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/10/24 1,950.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
03/07/24 1,950.00 THE NURTURE CABIN Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/24 1,950.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/24 1,950.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
26/01/24 1,950.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Special Educational Needs F…
07/08/24 1,950.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
25/02/22 1,950.00 REDACTED PERSONAL DATA Management & Support Services Direct Payments Education Direct Payments
31/05/23 1,950.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/22 1,950.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/09/21 1,950.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Short Breaks
30/10/23 1,950.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 1,950.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/21 1,950.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…