SeRCOP Detailed : Management & Support Services

Summary
Financial Year Payments Total £
2021 1,391 5,476,100.73
2022 2,051 4,753,288.35
2023 2,784 6,870,577.00
2024 3,713 7,656,710.91
2025 4,275 9,272,258.96
Total 14,214 34,028,935.95
Showing 541 to 570 of 1,391 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/07/21 555.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Professional Services Pupil Premium Managed Centrally
23/02/22 550.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/02/22 550.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
04/02/22 550.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/02/22 550.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
23/02/22 550.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
23/02/22 550.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/02/22 550.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
04/02/22 550.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
24/12/21 540.00 ALPHA LEARNING STAFFORDSHIRE LTD Central Services Professional Services Pupil Premium Managed Centrally
25/03/22 533.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Children's & Education Services Payments to Academies Mainstream Statement top up funding
03/12/21 531.74 RYDE TAXIS LTD Central Services Transport of Clients Special Discretionary Grants
23/04/21 529.35 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers Special Discretionary Grants
04/02/22 525.00 REDACTED PERSONAL DATA Children's & Education Services Direct Payments Education Direct Payments
19/11/21 523.95 RNIB Children's & Education Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
11/02/22 520.00 CONNEVANS LTD Children's & Education Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
05/05/21 520.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Children's & Education Services Payments to Academies Special Discretionary Grants
19/11/21 520.00 CONNEVANS LTD Children's & Education Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
09/03/22 515.64 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
03/12/21 513.26 RYDE TAXIS LTD Central Services Transport of Clients Special Discretionary Grants
16/02/22 508.58 WIGHT RECLAMATION LTD Children's & Education Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
17/11/21 502.38 BIFFA WASTE SERVICES LTD Children's & Education Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
08/12/21 500.00 LAKESIDE SCHOOL Central Services Payments to Academies Pupil Premium Managed Centrally
08/12/21 500.00 SOUTHFIELDS ACADEMY Central Services Payments to Academies Pupil Premium Managed Centrally
18/03/22 500.00 LEIGH ACADEMIES TRUST Children's & Education Services Payments to Academies Pupil Premium Managed Centrally
18/03/22 500.00 SOUTHFIELDS ACADEMY Children's & Education Services Payments to Academies Pupil Premium Managed Centrally
08/12/21 500.00 LEIGH ACADEMIES TRUST Central Services Payments to Academies Pupil Premium Managed Centrally
18/03/22 500.00 LAKESIDE SCHOOL Children's & Education Services Payments to Academies Pupil Premium Managed Centrally
18/03/22 500.00 EAGLEWOOD SCHOOL Children's & Education Services Payments to Academies Pupil Premium Managed Centrally
23/02/22 482.67 PREMIER INN Planning services Staff Hotel & Accommodation Costs Head of Place