SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 5,011 to 5,040 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/21 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/06/21 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
08/10/21 555.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
18/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
11/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
09/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
09/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
09/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
04/06/21 554.91 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
22/10/21 552.63 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 552.50 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
09/02/22 552.15 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/02/22 552.14 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/06/21 552.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children
26/05/21 551.27 GAZPROM ENERGY Children Looked After Gas Beaulieu House
23/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/07/21 550.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 550.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
23/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
04/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
17/11/21 550.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
25/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
24/11/21 550.00 AMAR EXCLUSIVES Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/21 550.00 NIGEL EARLEY SERVICES LTD Other Education and Community Budget Payment to Private Contractors Ex All Saints Primary School site
23/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
17/11/21 550.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
12/11/21 550.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)