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 67,891 to 67,920 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
24/01/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/03/23 300.00 PEOPLE MATTER IW Family Support Services Grants to External Bodies Short Breaks
03/12/25 300.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
24/09/25 300.00 PIGSTY FARM CIC Family Support Services Support Children S17 Child Protect Support & Protection 6
18/02/26 300.00 THE COURTYARD THERAPY CENTRE Children Looked After Support Children Support for Children We Care For Childr…
19/11/25 300.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
15/08/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
11/02/26 300.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Place Planning
24/09/25 300.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
31/10/25 300.00 ST CATHERINE'S SCHOOL Family Support Services Support Children Agency Domiciliary Care
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/01/26 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
17/12/25 300.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/08/25 300.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/07/25 300.00 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/01/26 300.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
06/02/26 300.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/07/25 300.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/08/25 300.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
24/04/25 299.99 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
05/09/25 299.98 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
16/07/25 299.95 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
28/07/21 299.88 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)