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 29,071 to 29,100 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/23 1,009.80 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
08/05/24 1,009.40 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
11/08/23 1,009.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
09/08/23 1,008.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
25/06/25 1,008.70 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
12/01/22 1,008.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
14/04/23 1,008.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/12/23 1,008.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
27/04/22 1,008.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 1,008.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/10/22 1,008.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/01/23 1,008.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
16/02/22 1,008.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/10/25 1,008.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/06/25 1,008.00 MOL CEILING TILES UK Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
07/06/24 1,008.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
03/10/25 1,008.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/05/23 1,008.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
22/11/23 1,008.00 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
17/02/23 1,008.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/07/22 1,008.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/23 1,008.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/23 1,008.00 IOW COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/12/24 1,008.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/09/25 1,008.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 1,008.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/09/25 1,008.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 1,008.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,008.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 1,008.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds