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 8,821 to 8,850 of 14,214 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/12/25 220.50 A-DAY CONSULTANTS LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
28/11/25 220.50 A-DAY CONSULTANTS LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
04/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
06/05/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
23/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
23/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
20/12/23 220.00 LEARN SOLUTIONS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
19/01/24 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/03/22 220.00 RYDE TAXIS LTD Children's & Education Services Transport of Clients Education Direct Payments
06/09/23 219.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 219.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/23 219.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 217.00 MINDSENSEABILITY Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/07/25 216.66 RYDE TAXIS LTD Children's & Education Services Transport of Clients EOTAS / EOTIC
11/04/25 216.49 HISP MULTI ACADEMY TRUST Children's & Education Services Payments to Academies Staff Supply Cover (de-del)
17/12/25 216.00 A-DAY CONSULTANTS LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
28/03/25 214.50 CARE CONNECT IOW CIC Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 214.50 CARE CONNECT IOW CIC Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
18/02/25 214.49 TRAINLINE Planning services Public Transport Fares Head of Place
12/06/23 213.60 WWW.ELKLAN.CO.UK Children's & Education Services General Educational Materials Speech, Language and Communication
30/06/24 213.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 213.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
22/03/23 212.88 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hire of facilities Pupil Premium Managed Centrally
29/11/24 212.50 CARE CONNECT IOW CIC Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 212.50 RYDE TAXIS LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC