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 32,341 to 32,370 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
18/06/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
20/08/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Support for Looked After Children CSPS2
26/06/25 33.60 HOVERTRAVEL LTD- ECOMM Special Schools & Alternative Provision Public Transport Fares The Lionheart School
21/08/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Special Schools & Alternative Provision Public Transport Fares The Lionheart School
01/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Children We Care For Childr…
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Children We Care For Childr…
04/06/25 33.60 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
25/02/26 33.60 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Project Management Office Team
02/06/25 33.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
12/09/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Leaving Care Costs
13/10/25 33.60 HOVERTRAVEL LTD- ECOMM Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
25/09/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Leaving Care Costs
24/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Children We Care For Childr…
25/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Transport of Clients Support for Children We Care For Childr…
03/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Transport of Clients Support for Children We Care For Childr…
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Transport of Clients Support for Children We Care For Childr…
28/07/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Transport of Clients Support for Children We Care For Childr…
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Children We Care For Childr…
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Transport of Clients Support for Children We Care For Childr…
03/12/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Public Transport Fares Support for Children We Care For Childr…
07/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Transport of Clients Support for Children We Care For Childr…
15/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Children We Care For Childr…
05/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Transport of Clients Support for Children We Care For Childr…
10/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Children We Care For Childr…
26/09/25 33.60 HOVERTRAVEL LTD- ECOMM Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Children We Care For Childr…