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 45,181 to 45,210 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 504.03 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
21/07/21 504.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 504.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
11/01/23 504.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
17/01/24 504.00 CARTER BROWN THE EXPERT SERVICE Family Support Services Support Children S17 Child Protection
11/06/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
13/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 504.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC