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 13,471 to 13,500 of 22,808 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/12/25 142.17 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
12/07/24 142.00 ALPHA (IOW) LTD Children's & Education Services Taxis - Contract Hire Home To School Transport SEN Post 16
26/02/25 141.99 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 141.98 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Property Services SLA
21/04/21 141.89 MOUNTJOY LTD Children's & Education Services Property Services - Planned Maintenance Non-Delegated Building Maintenance
10/07/24 141.84 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
16/12/24 141.84 AMAZON.CO.UK AS24W9AS5 Children's & Education Services Purchase of Books Learning & Development Resource Centre
17/03/23 141.81 N-VIRO Children's & Education Services Consumable Cleaning Materials SEND Independent Advice & Support
15/02/23 141.81 N-VIRO Children's & Education Services Consumable Cleaning Materials SEND Independent Advice & Support
31/03/23 141.81 N-VIRO Children's & Education Services Consumable Cleaning Materials SEND Independent Advice & Support
24/05/23 141.81 N-VIRO Children's & Education Services Cleaning Contracts SEND Independent Advice & Support
08/09/23 141.81 N-VIRO Children's & Education Services Cleaning Contracts SEND Independent Advice & Support
04/08/23 141.81 N-VIRO Children's & Education Services Cleaning Contracts SEND Independent Advice & Support
09/09/22 141.81 N-VIRO Children's & Education Services Consumable Cleaning Materials SEND Independent Advice & Support
11/01/23 141.81 N-VIRO Children's & Education Services Consumable Cleaning Materials SEND Independent Advice & Support
12/08/22 141.81 N-VIRO Children's & Education Services Consumable Cleaning Materials SEND Independent Advice & Support
11/11/22 141.81 N-VIRO Children's & Education Services Consumable Cleaning Materials SEND Independent Advice & Support
21/12/22 141.81 N-VIRO Central Services Consumable Cleaning Materials SEND Independent Advice & Support
26/07/23 141.81 N-VIRO Children's & Education Services Cleaning Contracts SEND Independent Advice & Support
07/10/22 141.81 N-VIRO Children's & Education Services Consumable Cleaning Materials SEND Independent Advice & Support
16/06/23 141.81 N-VIRO Children's & Education Services Cleaning Contracts SEND Independent Advice & Support
31/01/23 141.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Schools Asset Management
30/04/24 141.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
15/11/23 141.68 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
13/10/23 141.68 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
17/02/23 141.68 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
15/01/25 141.68 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
25/10/24 141.68 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
12/03/25 141.68 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
15/01/25 141.57 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary