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 25,351 to 25,380 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/08/23 1,350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/23 1,350.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/12/23 1,350.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/24 1,350.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/08/23 1,350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
06/09/23 1,350.00 REDACTED PERSONAL DATA Family Support Services Consultants Fees COVID Household Support Fund (DWP)
04/08/23 1,350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/23 1,350.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/10/23 1,350.00 REDACTED PERSONAL DATA Family Support Services Consultants Fees COVID Household Support Fund (DWP)
28/04/23 1,349.86 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
27/05/22 1,349.46 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
13/06/25 1,349.37 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
08/11/23 1,349.16 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/04/24 1,349.16 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/09/25 1,349.12 NPOWER COMMERCIAL GAS LIMITED Children Looked After Electricity Beaulieu House
16/04/21 1,348.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/06/21 1,348.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/05/25 1,347.67 WILD ISLE NATURE SCHOOL LTD Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
19/04/23 1,347.49 FINDEL EDUCATION LTD Early Years Operational Equipment Disability Access Funding
22/06/22 1,347.35 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/05/24 1,347.25 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/08/23 1,347.15 AG CONTACT CENTRES LTD Children Looked After Support Children Support for Looked After Children
31/03/25 1,346.97 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
17/03/23 1,346.71 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Love Lane Primary School
06/06/25 1,346.61 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/01/22 1,346.50 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
31/12/24 1,346.40 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/01/26 1,345.56 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
01/09/21 1,345.50 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/05/24 1,345.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding