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 2,161 to 2,190 of 4,122 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/02/22 157.52 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
10/11/21 157.52 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
14/01/22 157.00 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
16/03/22 157.00 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
16/02/22 156.74 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
12/05/21 156.50 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
10/12/21 156.37 REDACTED PERSONAL DATA Central Services Client Expenses Home to School SEN Transport (LA)
09/06/21 156.37 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
14/01/22 156.13 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
20/10/21 156.13 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
04/02/22 156.09 CORONA ENERGY Children's & Education Services Electricity Ex Studio School Grange Rd East Cowes
31/12/21 156.00 REDACTED PERSONAL DATA Central Services Taxis - Contract Hire Home to School Mainstream Transport
16/02/22 155.80 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School Mainstream Transport
14/01/22 155.76 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
17/12/21 155.33 HAMPSHIRE COUNTY COUNCIL Central Services Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 155.33 HAMPSHIRE COUNTY COUNCIL Central Services Hampshire CC - Partnership costs HCC Property Services SLA
16/02/22 155.21 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
13/08/21 155.00 PAGE THE PACKERS Children's & Education Services Payment to Private Contractors Non-Delegated Building Maintenance
09/06/21 154.99 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
19/11/21 154.99 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
14/04/21 154.95 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
23/03/22 154.66 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
14/04/21 154.42 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
12/05/21 154.20 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
10/11/21 153.90 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
25/06/21 153.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
14/01/22 153.30 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
16/06/21 153.28 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
24/12/21 152.95 MCM CONSTRUCTION LTD Central Services Hampshire CC - Partnership costs HCC Property Services SLA
13/08/21 152.66 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School Mainstream Transport