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 49,681 to 49,710 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
21/02/24 412.50 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/07/23 412.50 OAKFIELD C E PRIMARY SCHOOL Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
08/06/22 412.50 HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/02/24 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
02/05/25 412.45 RYDE TAXIS LTD Special Schools & Alternative Provision Taxis - Contract Hire The Lionheart School
14/09/22 412.36 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/07/24 412.35 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
21/09/22 412.00 SUNFIELD CHILDRENS HOME LTD Children Looked After Accommodation Costs - Service Users Support for LAC CWD
22/11/23 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
14/04/21 411.98 PHOENIX INDEPENDENCE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
24/09/21 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
24/09/21 411.98 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings Children's Services Strategic Management
22/11/23 411.98 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings Children's Services Strategic Management
28/09/22 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
06/07/21 411.98 PHOENIX INDEPENDENCE LTD Children Looked After Support Children Leaving Care Costs
14/10/22 411.91 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/02/23 411.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
21/07/21 411.73 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
17/11/25 411.67 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/08/24 411.33 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/02/24 411.28 RAZIA KHAN Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/07/22 411.24 EDUCATION SOFTWARE SOLUTIONS LTD Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
04/06/21 411.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/04/23 411.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
06/06/25 411.10 SOUTHERN ELECTRIC POWER DIST PLC Other Education and Community Budget Electricity Post-16 Pupil Premium plus pilot grant
27/07/22 411.03 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
18/05/22 411.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre