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 2,761 to 2,790 of 4,221 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/09/25 150.00 ISLAND GROUNDS MAINTENANCE Children's & Education Services Grounds Maintenance Barton Primary Sshool Disposal
09/05/25 150.00 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Childcare Inclusion
16/05/25 150.00 SCALLYWAGS FUN CLUB Children's & Education Services Payments to Voluntary and Other Associa… Childcare Inclusion
07/01/26 150.00 ISLAND GROUNDS MAINTENANCE Children's & Education Services Grounds Maintenance Barton Primary Sshool Disposal
13/02/26 150.00 RIVERSIDE VENTURES LTD Children's & Education Services Professional Services School Improvement
19/11/25 150.00 CASSANDRA WYE STORYTELLER Children's & Education Services Training Workforce Development - Early Years
27/06/25 150.00 BRIGHSTONE LANDSCAPING LTD Children's & Education Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
09/05/25 150.00 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Childcare Inclusion
19/09/25 149.87 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Property Services SLA
13/02/26 149.80 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport SEN Post 19
04/06/25 149.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport SEN Post 16
21/05/25 149.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport SEN Post 16
11/04/25 149.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport SEN Post 16
15/08/25 149.23 MOUNTJOY LTD Children's & Education Services Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
14/11/25 149.00 GO SOUTH COAST LTD Children's & Education Services Professional Services Home To School Transprt SEN Primary
28/01/26 149.00 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Primary
20/08/25 148.87 AMAZON RU12750H4 Children's & Education Services General Educational Materials Learning & Development Resource Centre
21/11/25 148.70 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
12/12/25 148.68 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 148.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Education and Inclusion Service
19/09/25 148.42 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Property Services SLA
17/12/25 148.19 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
04/02/26 148.14 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
11/07/25 148.00 OK TAXI LTD Children's & Education Services Taxis - Contract Hire Home To School Transport SEN Post 16
11/02/26 147.64 VECTIS GROUP SECURITY LTD Children's & Education Services Security of Buildings Weston Academy Closure
25/06/25 147.57 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Primary
11/07/25 147.57 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Primary
09/04/25 147.52 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
03/12/25 147.00 VECTIS GROUP SECURITY LTD Children's & Education Services Security of Buildings Ex Cowes Primary School site
21/11/25 146.75 AKAR TAXIS Children's & Education Services Taxis - Contract Hire Home To School Transprt SEN Primary