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 147,841 to 147,870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
12/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
04/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
04/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
13/06/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
20/05/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Community Equipment Service - Childrens
16/05/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
09/07/24 32.50 HOVERTRAVEL LTD- ECOMM Other Education and Community Budget Public Transport Fares Schools Asset Management
16/05/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Community Equipment Service - Childrens
13/06/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Leaving Care Costs
10/05/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
26/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
14/11/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/04/21 32.50 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
08/11/23 32.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
15/01/24 32.50 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/02/22 32.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
16/03/22 32.50 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
16/03/22 32.50 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
28/02/22 32.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
30/06/23 32.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
05/11/21 32.50 AMAZON.CO.UK 381WG9Y15 Special Schools & Alternative Provision Purchase of Books Island Learning Centre
06/06/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
05/09/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
05/09/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC