SeRCOP Detailed : Children Looked After

Summary
Financial Year Payments Total £
2020 23 1,388.15
2021 18,151 13,044,402.46
2022 19,654 16,471,588.61
2023 19,125 18,357,103.94
2024 19,614 19,219,485.65
2025 18,018 20,743,657.78
Total 94,585 87,837,626.59
Showing 16,081 to 16,110 of 18,018 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/06/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Looked After Children CIC
11/06/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Looked After Children CIC
11/06/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Looked After Children CIC
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Transport of Clients Support for Children We Care For Childr…
01/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Children We Care For Childr…
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Children We Care For Childr…
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Children We Care For Childr…
12/09/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Leaving Care Costs
03/12/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Public Transport Fares Support for Children We Care For Childr…
17/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Children We Care For Childr…
24/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Children We Care For Childr…
10/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Children We Care For Childr…
18/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Children We Care For Childr…
07/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Transport of Clients Support for Children We Care For Childr…
03/04/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Looked After Children CSPS2
25/09/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Leaving Care Costs
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Transport of Clients Support for Children We Care For Childr…
15/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Children We Care For Childr…
29/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Transport of Clients Support for Children We Care For Childr…
03/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Transport of Clients Support for Children We Care For Childr…
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Transport of Clients Support for Children We Care For Childr…
20/06/25 33.59 REDACTED PERSONAL DATA Children's & Education Services Support Children Special Guardianship Order Costs
17/04/25 33.50 BAY TREE FLORIST Children's & Education Services Client Expenses In-house Fostering
06/11/25 33.50 WATERSTONES Children's & Education Services General Materials Beaulieu House
07/07/25 33.40 UBER TRIP Children's & Education Services Public Transport Fares Leaving Care Costs
09/09/25 33.33 SAINSBURYS S/MKTS Children's & Education Services Operational Equipment Beaulieu House
09/02/26 33.33 ISLE OF WIGHT HOTELS Children's & Education Services Transport of Clients Support for Children We Care For Childr…
03/12/25 33.33 TRAINLINE Children's & Education Services Transport of Clients Support for Children We Care For Childr…
08/01/26 33.33 ARGOS Children's & Education Services General Materials Beaulieu House
20/05/25 33.32 B&Q LTD Children's & Education Services Minor Works Beaulieu House