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 33,301 to 33,330 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 25.39 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Maintenance of Operational Equipment The Lionheart School
09/12/25 25.33 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Minor Works The Lionheart School
05/01/26 25.31 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare The Lionheart School
14/01/26 25.23 AMAZON Z73277K74 Special Schools & Alternative Provision General Educational Materials The Lionheart School
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
01/05/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Support & Protection Service
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
14/05/25 25.20 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
23/10/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
30/06/25 25.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/25 25.20 REDACTED PERSONAL DATA Special Schools & Alternative Provision Public Tspt Fares The Lionheart School
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
15/10/25 25.20 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
22/10/25 25.20 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
14/08/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
20/08/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
21/08/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
04/06/25 25.20 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/11/25 25.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Tspt Fares Childrens Support & Protection Service
19/06/25 25.20 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
30/11/25 25.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
31/05/25 25.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
07/04/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
09/07/25 25.20 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer