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 28,771 to 28,800 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 1,025.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/05/22 1,025.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/05/22 1,024.95 TWINKL LTD Management & Support Services Licences Specialist Teacher Advisors
12/05/21 1,024.95 TWINKL LTD Management & Support Services Licences Specialist Teacher Advisors
28/05/25 1,024.30 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 1,024.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/08/24 1,024.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/06/24 1,024.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
27/09/24 1,023.75 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,023.75 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 1,023.75 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,023.75 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,023.75 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,023.75 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
22/11/24 1,023.75 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,023.75 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/07/25 1,023.75 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 1,023.75 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,023.75 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,023.75 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,023.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,023.75 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,023.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,023.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
23/07/21 1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Children Looked After Client Expenses Support for Looked After Children
16/07/21 1,023.50 YMCA FAIRTHORNE GROUP Children Looked After Client Expenses Support for Looked After Children