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 11,101 to 11,130 of 22,808 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/02/23 234.80 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
17/04/24 234.80 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
16/02/22 234.80 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
10/12/21 234.80 REDACTED PERSONAL DATA Central Services Client Expenses Home to School SEN Transport (LA)
15/05/24 234.60 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 234.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
07/02/25 234.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
07/08/24 234.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
26/01/22 234.36 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to College Post 16 Transport
03/01/25 234.15 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
08/11/23 234.09 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
12/06/24 234.09 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
29/05/24 234.09 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
19/11/25 234.00 TEMPLE LIFTS LTD Children's & Education Services Payment to Private Contractors HCC Property Services SLA
09/01/26 233.90 MOUNTJOY LTD Children's & Education Services Payment to Private Contractors HCC Property Services SLA
10/12/21 233.89 REDACTED PERSONAL DATA Central Services Client Expenses Home to School SEN Transport (LA)
07/12/22 233.64 REDACTED PERSONAL DATA Central Services Client Expenses Home to School SEN Transport (LA)
10/12/21 233.64 REDACTED PERSONAL DATA Central Services Client Expenses Home to School SEN Transport (LA)
16/02/22 233.60 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
25/08/21 233.60 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
25/11/22 233.50 MOUNTJOY LTD Children's & Education Services Property Services - Day to day Maintena… SEND Independent Advice & Support
02/06/24 233.33 B&Q LTD Children's & Education Services Unallocated PCard Expenses Schools Asset Management
21/07/21 233.28 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
31/03/25 233.27 VERIFILE Children's & Education Services Professional Services Education and Inclusion Service
14/02/25 233.22 MOUNTJOY LTD Children's & Education Services Payment to Private Contractors Non-Delegated Building Maintenance
22/11/24 233.14 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 233.13 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Property Services SLA
02/07/25 233.10 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
19/03/25 233.00 ROUNSEVELL CARS Children's & Education Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/25 233.00 SIDS TAXIS GROUP Children's & Education Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…