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 28,621 to 28,650 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 1,040.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,040.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/06/25 1,040.00 CHARLIES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
30/04/25 1,040.00 NORTHWOOD PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/03/25 1,040.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
11/07/25 1,040.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 1,040.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 1,040.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/06/25 1,040.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,040.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
10/02/25 1,040.00 NORTHWOOD PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/04/21 1,039.97 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/04/21 1,039.84 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/07/23 1,039.83 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Sandown Town Hall
19/12/25 1,039.78 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
05/09/25 1,039.71 THE WORLD IS YOUR LOBSTER Children Looked After Support Children Support for LAC CWD
14/04/23 1,039.66 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/02/26 1,039.66 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/06/21 1,039.53 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
10/12/25 1,039.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/09/22 1,039.29 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/12/25 1,038.80 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
19/01/22 1,038.70 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
02/05/25 1,038.50 LUMIA SYNERGY SOLUTIONS Children Looked After Support Children Support for Looked After Children CIC
17/04/24 1,038.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
27/12/23 1,037.85 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
06/06/25 1,037.79 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Love Lane Primary School
20/03/24 1,037.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/22 1,037.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
03/09/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 2 Year Old Funding