SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 3,121 to 3,150 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
09/01/26 Children Looked After Support Children Next Steps Costs REDACTED PERSONAL DATA 500.00
19/12/25 Management & Support Services Charges from Independent Provid… Pupil Premium Managed Centrally UPTON MEADOWS PRIMARY SCHOOL 500.00
09/01/26 Management & Support Services Charges from Independent Provid… Pupil Premium Managed Centrally HISP MULTI ACADEMY TRUST 500.00
19/12/25 Management & Support Services Charges from Independent Provid… Pupil Premium Managed Centrally THE MARSH ACADEMY 500.00
19/12/25 Management & Support Services Charges from Independent Provid… Pupil Premium Managed Centrally BENSON CE PRIMARY SCHOOL 500.00
19/12/25 Management & Support Services Charges from Independent Provid… Pupil Premium Managed Centrally CLEEVE PARK SCHOOL 500.00
30/01/26 Family Support Services Payment to Private Contractors Occupational Therapy Support THE OT PRACTICE 500.00
14/01/26 Other Education and Community B… Taxis - Contract Hire Home To School Transport SEN Po… RYDE TAXIS LTD 500.00
19/12/25 Management & Support Services Charges from Independent Provid… Pupil Premium Managed Centrally TENBURY HIGH ORMISTON ACAEDMY 500.00
19/12/25 Management & Support Services Payments to Academies Pupil Premium Managed Centrally ST BLASIUS SHANKLIN C OF E PRIA… 500.00
24/12/25 Other Education and Community B… Taxis - Contract Hire Home To School Transprt SEN Sec… HAYLES TAXIS 500.00
19/12/25 Management & Support Services Payments to Other Local Authori… Pupil Premium Managed Centrally ST ANNE'S CATHOLIC SCHOOL 500.00
14/11/25 Children Looked After General Materials Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 499.00
07/01/26 Management & Support Services Water and Sewerage Specialist Service Business Adm… BUSINESS STREAM LTD 498.55
19/11/25 Safeguarding Children/Young Peo… Professional Services Court Work & Consultancy Servic… ATTOLIFE LIMITED 497.67
24/12/25 Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 y… NITON PRE-SCHOOL 495.00
24/12/25 Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 y… WINDMILLS PRE-SCHOOL 495.00
19/12/25 Early Years Payment to Private Contractors Early Years Pupil Premium 2 yea… BLACKBERRY LANE PRE SCHOOL 492.80
07/11/25 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC THE CHILDRENS COACH 490.00
21/01/26 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC THE CHILDRENS COACH 490.00
09/01/26 Other Education and Community B… Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 489.41
30/01/26 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY 487.63
07/01/26 Other Education and Community B… Taxis - Contract Hire Home To School Transport SEN Po… ALPHA (IOW) LTD 487.50
03/12/25 Other Education and Community B… Taxis - Contract Hire Home To School Transprt SEN Sec… RYDE TAXIS LTD 487.50
03/12/25 Other Education and Community B… Taxis - Contract Hire Home To School Transprt Mainstr… RYDE TAXIS LTD 487.50
31/10/25 Special Schools & Alternative P… Office Equipment The Lionheart School SP LIGO.CO.UK 483.29
09/01/26 Special Schools & Alternative P… Minor Works The Lionheart School HOWDENS 483.12
16/01/26 Special Schools & Alternative P… Minor Works The Lionheart School WESTRIDGE LTD 483.00
03/12/25 Family Support Services Support Children S17 Children with Disabilities CALL ON ME LTD 481.60
12/11/25 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC MOORHILLS OUTDOOR LEARNING 480.00