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 47,821 to 47,850 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/08/24 430.67 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
11/03/25 430.50 SUMUP WOODLEYS FARM Children Looked After Support Children Support for Looked After Children CSPS1
30/10/23 430.14 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
21/05/21 430.12 THE RENEWABLE ENERGY COMPANY LTD Management & Support Services Electricity Specialist Service Business Admin
10/09/25 430.11 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/04/23 430.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 430.10 SIMON BONSER Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/11/22 430.05 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
23/02/24 430.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Other Education and Community Budget Training Workforce Development - Early Years
12/02/25 430.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/05/23 430.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/25 430.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/01/23 430.00 TOHEALTH Other Education and Community Budget Training Workforce Development - Early Years
09/08/23 430.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/12/24 430.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/11/24 430.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/07/25 429.98 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
29/08/25 429.98 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
17/07/24 429.94 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
19/09/25 429.89 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 429.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/09/24 429.50 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
30/06/23 429.30 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/23 429.19 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/10/21 429.16 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
11/11/22 429.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
07/05/25 429.03 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
01/03/23 429.03 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/07/25 429.03 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/09/23 429.00 HELLO HAPPY LEARNER Family Support Services Payments to Voluntary and Other Associa… Supporting Families