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 33,331 to 33,360 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
24/05/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
24/05/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
27/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
23/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
25/07/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
14/02/25 32.50 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Stationery The Lionheart School
14/02/25 32.50 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Stationery The Lionheart School
02/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
25/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST2
04/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
22/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
31/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
16/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
07/08/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
15/05/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
02/01/25 32.49 THE ENTERTAINER AMERSHAM Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
30/10/24 32.49 YPO Other Education and Community Budget General Materials ESFA Adult Maths Project
17/01/25 32.49 AMZNMKTPLACE QO78M5R15 Support Services Catering Purchases Learning & Development Running Costs
30/08/24 32.47 AMZNMKTPLACE 429DI03K5 Children Looked After Operational Equipment Beaulieu House
31/12/24 32.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors