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 24,931 to 24,960 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/10/22 1,400.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
16/04/21 1,400.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/24 1,400.00 ST GEORGES SPECIAL SCHOOL Other Education and Community Budget Cleaning Contracts Ex Studio School Grange Rd East Cowes
31/10/25 1,400.00 SIDS TAXIS GROUP Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/10/25 1,400.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
20/12/24 1,400.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/02/25 1,400.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/25 1,400.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/09/23 1,399.92 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/25 1,399.88 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
02/05/25 1,399.86 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/08/22 1,399.56 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
15/11/24 1,399.53 JAMES KINGSTON AND SON Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
14/01/22 1,399.50 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
27/02/26 1,399.46 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
10/05/24 1,399.13 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
18/08/21 1,398.87 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/08/24 1,398.86 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
30/08/23 1,398.82 SOUTHERN ELECTRIC PLC Children Looked After Gas Beaulieu House
20/12/24 1,398.20 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/06/23 1,398.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/04/23 1,397.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/10/24 1,397.45 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
13/12/23 1,397.33 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 1,396.84 MATRIX SCM LTD Children Looked After Agency staff Adopt South
19/08/24 1,396.55 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
19/12/25 1,395.60 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
03/10/25 1,395.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
23/01/26 1,394.72 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Children We Care For Team