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 151 to 180 of 22,808 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/09/25 44,478.75 MATRIX SCM LTD Children's & Education Services Professional Services Education Psychology
19/11/25 44,478.75 MATRIX SCM LTD Children's & Education Services Professional Services Education Psychology
30/07/25 44,478.75 MATRIX SCM LTD Children's & Education Services Professional Services Education Psychology
20/04/22 43,929.85 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
22/05/24 43,583.02 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
20/01/23 42,000.00 SIMPSON MILLAR LLP Children's & Education Services Sundry Office Expenses Statutory Assessment and Review Team
20/11/24 41,817.48 HISP MULTI ACADEMY TRUST Children's & Education Services Payments to Academies Childrens Services Finance Team
22/05/24 41,540.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs School Improvement
27/03/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
20/10/23 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
28/08/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
19/07/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
12/06/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
17/11/23 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
05/07/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
28/02/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
27/09/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
19/04/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
27/12/23 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
12/01/24 38,235.73 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
29/01/25 36,220.89 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs School Improvement
29/01/25 36,220.89 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs School Improvement
20/02/26 36,000.00 IDOX SOFTWARE LTD Children's & Education Services Computer Software Licencing Statutory Assessment and Review Team
23/04/21 34,458.69 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home to School Mainstream Transport
18/07/25 33,173.77 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt Mainstream Prim…
20/11/24 33,009.76 HISP MULTI ACADEMY TRUST Children's & Education Services Payments to Academies Childrens Services Finance Team
22/01/25 30,000.00 IDOX SOFTWARE LTD Children's & Education Services Payment to Private Contractors Statutory Assessment and Review Team
09/06/25 29,752.23 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Hampshire CC - Partnership costs Education Psychology
23/05/25 26,610.00 LINQ HEALTHCARE RECRUITMENT Children's & Education Services Professional Services Statutory Assessment and Review Team
24/01/24 26,000.00 IDOX SOFTWARE LTD Children's & Education Services Payment to Private Contractors Manager SEN and Commissioning