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 10,651 to 10,680 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
25/02/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
14/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
14/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
14/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
16/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
14/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
14/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
14/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
16/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
14/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
09/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
14/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
30/01/26 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
18/06/25 539.00 PARENTASSESS LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
11/06/25 537.61 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Post-16 Pupil Premium plus pilot grant
04/06/25 537.51 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
28/01/26 536.25 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 536.25 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 536.25 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 536.25 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 536.25 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/12/25 536.17 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
01/08/25 535.83 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
20/02/26 535.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 535.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/05/25 535.00 SOUTH WIGHT AREA YOUTH (SWAY) Family Support Services Payments to Voluntary and Other Associa… Supporting Families
18/06/25 535.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/06/25 535.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
05/09/25 534.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering