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 16,831 to 16,860 of 22,808 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/11/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
11/11/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
30/11/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
30/11/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
02/03/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
24/12/24 56.60 WIGHT FIRE CO LTD Children's & Education Services Payment to Private Contractors The Brading Centre
15/07/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
15/07/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
15/07/22 56.60 RED FUNNEL GROUP Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
15/07/22 56.45 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Learning & Development Resource Centre
10/11/21 56.42 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
25/05/22 56.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
27/04/22 56.36 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
24/06/25 56.30 STAPLES Children's & Education Services Unallocated PCard Expenses Learning & Development Resource Centre
25/10/25 56.28 AMAZON IL4PE1Y25 Children's & Education Services General Educational Materials Learning & Development Resource Centre
16/08/23 56.27 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
31/03/24 56.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Education and Inclusion Service
30/11/23 56.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Statutory Assessment and Review Team
01/06/22 56.24 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
23/03/22 56.24 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
17/09/21 56.22 MOUNTJOY LTD Children's & Education Services Property Services - Day to day Maintena… Children's Services Strategic Management
13/10/21 56.21 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Property Services SLA
13/10/21 56.21 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Property Services SLA
05/01/24 56.21 MOUNTJOY LTD Children's & Education Services Payment to Private Contractors Non-Delegated Building Maintenance