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 38,401 to 38,430 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/24 600.78 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium
18/06/25 600.37 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
16/04/25 600.28 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/12/23 600.16 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 600.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/06/23 600.12 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
23/04/25 600.02 CASSANDRA WYE STORYTELLER Management & Support Services Professional Services Pupil Premium Managed Centrally
28/02/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/01/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 BENSON CE PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
29/01/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/01/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Management & Support Services Charges from Independent Providers Special Discretionary Grants
13/03/24 600.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
29/01/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 KINGS INTERNATIONAL COLLEGE Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
09/08/24 600.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/08/24 600.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/08/24 600.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
08/01/25 600.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
25/04/25 600.00 RIVERSIDE VENTURES LTD Management & Support Services Hire of facilities Supported Internships Grant
12/02/25 600.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 600.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
07/02/25 600.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
14/02/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 600.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children