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 6,931 to 6,960 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/21 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
21/07/21 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
23/06/21 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
21/07/21 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
23/06/21 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
23/02/22 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
23/03/22 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
23/03/22 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
25/03/22 425.00 ISLAND COMPUTER SYSTEMS LTD Management & Support Services Operational Equipment Special Discretionary Grants
25/02/22 425.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
23/02/22 425.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
02/02/22 425.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
23/07/21 424.95 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/09/21 424.04 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/01/22 423.40 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
04/02/22 422.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Operational Equipment Early Years Special Educational Needs F…
23/04/21 421.85 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
17/09/21 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/02/22 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/09/21 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/07/21 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/02/22 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/02/22 420.94 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/03/22 420.28 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
28/07/21 420.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
11/08/21 420.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
09/09/21 420.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
23/03/22 420.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Adult Skills
12/01/22 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre