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 33,151 to 33,180 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Family Support Services Transport of Clients S17 Child Protect Support & Protection 4
07/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
09/01/25 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
19/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
25/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
19/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
05/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
12/03/25 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
21/03/25 33.60 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
28/02/25 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
04/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
21/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
23/01/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
15/01/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
25/02/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CSPS4
04/03/25 33.60 HOVERTRAVEL LTD- ECOMM Family Support Services Travel Expenses S17 Child Protect Support & Protection 4
05/02/25 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
08/01/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
06/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CSPS4
21/01/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
06/03/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CSPS4
18/07/24 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
22/01/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
22/06/24 33.58 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/03/25 33.53 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/01/25 33.52 TOTAL GAS & POWER LTD Support Services Gas Sandown Town Hall
21/02/25 33.50 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children CIC
17/09/24 33.50 TAXI PRICE COMPARE Children Looked After Transport of Clients Support for Looked After Children CAST2
18/12/24 33.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary