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 47,671 to 47,700 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 437.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
17/02/23 437.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
22/02/23 437.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
27/08/25 437.50 NORTHWOOD HOUSE CHARITABLE TRUST Other Education and Community Budget Training Workforce Development - Early Years
04/08/21 437.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/24 437.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
08/10/25 437.50 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 3
14/01/26 437.43 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 437.43 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/05/25 437.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
31/05/23 437.19 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/23 437.10 GUIDE DOGS FOR THE BLIND Management & Support Services Professional Services Specialist Teacher Advisors
02/04/25 437.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/03/22 437.00 LANESEND PRIMARY Management & Support Services Payments to Academies Mainstream Statement top up funding
22/09/23 436.95 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
03/07/24 436.67 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/07/24 436.67 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/04/24 436.67 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/04/23 436.60 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
06/07/22 436.52 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/25 436.36 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
24/12/24 436.11 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
09/08/24 436.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/11/24 436.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Office Equipment Island Learning Centre
23/02/22 436.00 HOLY CROSS PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
21/05/24 435.87 BASINGSTOKE AND DEANE COUNCIL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/05/25 435.84 BOOKING.COM HOTEL Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
23/04/25 435.84 HOTEL AT BOOKING.COM Children Looked After Public Transport Fares Adoption Costs
08/11/24 435.75 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
25/04/25 435.75 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary