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 78,031 to 78,060 of 94,585 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/26 67.30 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Adoption Costs
20/06/25 67.30 REDACTED PERSONAL DATA Children's & Education Services Support Children In-house Fostering
29/01/26 67.29 TRAINLINE Children's & Education Services Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 67.25 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Support for Children We Care For Childr…
15/06/22 67.25 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Leaving Care Costs
18/07/24 67.22 AMAZON 204-1411604-04 Children's & Education Services Unallocated PCard Expenses Beaulieu House
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Leaving Care Costs
15/08/25 67.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Leaving Care Costs
15/09/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
08/09/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
29/11/23 67.20 VOUCHER EXPRESS Children's & Education Services Support Children Support for Looked After Children
01/09/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
29/09/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
22/09/25 67.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Community Equipment Service - Childrens
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Community Equipment Service - Childrens
22/09/25 67.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Community Equipment Service - Childrens
11/06/21 67.20 THE ISLAND DAY NURSERY LTD Children's & Education Services Support Children Support for LAC CWD
20/10/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
22/09/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
06/10/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
13/10/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
27/10/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
03/11/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
10/11/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
17/11/23 67.20 REDACTED PERSONAL DATA Children's & Education Services Support Children Children placed with Family&Friends
16/11/22 67.20 MOUNTJOY LTD Children's & Education Services Minor Works Beaulieu House
18/02/25 67.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Support for Looked After Children CSPS4
28/11/23 67.13 NISBETS LTD Children's & Education Services Catering Equipment Beaulieu House
15/09/23 67.12 REDACTED PERSONAL DATA Children's & Education Services Support Children Leaving Care Costs
22/09/23 67.12 REDACTED PERSONAL DATA Children's & Education Services Support Children Leaving Care Costs