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 20,671 to 20,700 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/05/24 1,903.37 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/10/23 1,903.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
18/08/23 1,903.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
24/11/23 1,903.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
15/09/23 1,903.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
30/08/23 1,903.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
18/08/23 1,903.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
01/09/23 1,903.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
11/02/26 1,903.20 RENAISSANCE LEARNING UK Special Schools & Alternative Provision Schools ICT Learning Resources The Lionheart School
16/07/25 1,901.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,901.25 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,901.25 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,901.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,901.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,901.25 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 1,901.25 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,901.25 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/03/24 1,901.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Safeguarding Children/Young Peoples Svs Training Training - Childrens
04/06/25 1,900.71 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
09/05/25 1,900.61 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
26/01/24 1,900.38 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
16/05/25 1,900.25 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
07/02/25 1,900.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 1,900.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/10/25 1,900.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 1,900.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/22 1,900.00 CHRIST THE KING COLLEGE Management & Support Services 6th Form Funding 6th Form Funding
18/10/23 1,900.00 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
31/05/23 1,900.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 1,900.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants