SeRCOP Detailed : Other Education and Community Budget

Summary
Financial Year Payments Total £
2020 6 257.44
2021 4,122 5,519,723.70
2022 4,484 5,456,055.40
2023 4,926 8,056,234.93
2024 5,049 7,927,959.11
2025 4,221 6,265,403.09
Total 22,808 33,225,633.67
Showing 4,111 to 4,122 of 4,122 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/05/21 -1,528.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Non-Delegated Building Maintenance
31/12/21 -1,534.79 RYDE TAXIS LTD Central Services Taxis - Contract Hire Home to College Post 16 Transport
15/09/21 -1,650.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Governors Support
14/07/21 -1,666.66 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Professional Subscriptions Governors Support
09/09/21 -1,706.88 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
23/04/21 -2,600.00 WIGHTLINE TAXIS Children's & Education Services Taxis - Contract Hire Home to School Mainstream Transport
02/02/22 -4,428.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs SEN Reforms and Commissioning
04/06/21 -8,550.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Behaviour Support Service
14/05/21 -9,796.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Non-Delegated Building Maintenance
30/07/21 -13,845.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Behaviour Support Service
18/06/21 -17,628.33 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home to School Mainstream Transport
28/05/21 -59,401.93 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home to School Mainstream Transport