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 2,041 to 2,051 of 2,051 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/09/22 -7,895.00 AMP HIRE LTD Children's & Education Services Operational Equipment Special Discretionary Grants
06/04/22 -10,383.34 PRIORY GROUP FAIRWAY LODGE Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/09/22 -19,908.00 OUTDOOR EDUCATION AND ADVENTURE LTD Children's & Education Services Payments to Other Local Authorities Direct Paymnts/Managed Educational Pack…
11/11/22 -19,908.00 OUTDOOR EDUCATION AND ADVENTURE LTD Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/09/22 -19,908.00 OUTDOOR EDUCATION AND ADVENTURE LTD Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Manager Specialist SEN Services
22/06/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Manager Specialist SEN Services
22/06/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Manager Specialist SEN Services
16/03/23 -28,943.09 PRIORY GROUP FAIRWAY LODGE Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/05/22 -50,343.67 RUSKIN MILL TRUST LTD Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/08/22 -51,783.46 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…