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 29,131 to 29,160 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/02/26 67.30 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Multi-agency Safeguarding Hub
23/01/26 67.30 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
29/01/26 67.29 TRAINLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 67.25 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for Children We Care For Childr…
30/11/25 67.23 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Next Steps Team
22/09/25 67.20 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Community Equipment Service - Childrens
26/08/25 67.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
15/08/25 67.20 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Leaving Care Costs
06/10/25 67.20 HOVERTRAVEL LTD- ECOMM Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Community Equipment Service - Childrens
22/09/25 67.20 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Community Equipment Service - Childrens
20/10/25 67.20 HOVERTRAVEL LTD- ECOMM Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Leaving Care Costs
02/05/25 67.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/06/25 67.20 HOVERTRAVEL LTD- ECOMM Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
31/12/25 67.06 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
06/02/26 67.06 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
27/06/25 67.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/11/25 67.06 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
19/11/25 67.05 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/07/25 67.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/09/25 67.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
06/02/26 67.05 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/11/25 67.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/06/25 67.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/12/25 67.05 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 67.00 SIDS TAXIS GROUP Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/08/25 67.00 BRITISH HEART FOUNDATION Children Looked After Unallocated PCard Expenses Leaving Care Costs
29/11/25 67.00 FACEBK S77K78RPY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
07/07/25 66.97 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs