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 23,971 to 24,000 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/25 1,512.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/05/25 1,512.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
21/02/24 1,512.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/03/23 1,512.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/02/24 1,512.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/06/25 1,511.30 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
14/05/25 1,511.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
23/02/24 1,510.67 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/23 1,510.55 ID 17980032-1675705808 Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
28/03/24 1,510.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
03/07/24 1,510.08 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/08/21 1,510.06 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/25 1,510.01 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
03/01/25 1,510.00 FIRESAFE SOLUTIONS LTD Children Looked After Minor Works Beaulieu House
21/06/23 1,509.75 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Arctic Road (former Cowes IYWAC)
24/01/25 1,509.57 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
31/03/23 1,509.30 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
12/08/22 1,508.90 MEDINA COLLEGE Children Looked After Water and Sewerage Beaulieu House
05/10/22 1,508.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
12/11/21 1,508.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
24/10/25 1,508.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/24 1,507.56 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/06/22 1,505.10 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/09/23 1,505.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/24 1,505.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/02/24 1,505.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 1,504.93 NPOWER COMMERCIAL GAS LIMITED Special Schools & Alternative Provision Electricity The Lionheart School
23/04/25 1,503.67 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
12/11/25 1,503.38 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/12/24 1,503.11 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding