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 148,381 to 148,410 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/12/23 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Support for Looked After Children
09/02/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
08/01/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for LAC CWD
14/11/23 31.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
13/02/24 31.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
25/01/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for LAC CWD
20/03/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
11/01/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
10/01/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
13/02/24 31.50 HOVERTRAVEL LTD- ECOMM Family Support Services Transport of Clients S17 Child Protection
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
31/08/24 31.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/02/22 31.50 REDACTED PERSONAL DATA Children Looked After Travel Expenses Support for LAC CWD
30/06/23 31.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
09/05/25 31.47 AMZNMKTPLACE MM12B57E5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
13/06/23 31.46 BOOKER LTD - 38578204 Special Schools & Alternative Provision Catering Equipment Island Learning Centre
31/07/24 31.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
21/03/22 31.44 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
27/01/23 31.43 BEAULIEU HOUSE Children Looked After General Materials Beaulieu House
25/07/25 31.43 TRAVELODGE Children Looked After Support Children Community Equipment Service - Childrens
30/10/23 31.43 TRAVELODGE Family Support Services Travel Expenses S17 Child Protection
23/07/24 31.40 CLR LAMINATINGPOUCHES Management & Support Services Operational Equipment Speech, Language and Communication
23/11/21 31.40 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
15/02/23 31.40 NATIONAL EXPRESS LIMITED Children Looked After Transport of Clients Support for Looked After Children
06/03/23 31.40 BUNCHES Children Looked After Client Expenses In-house Fostering
13/10/21 31.40 WWW.REDFUNNEL.CO.UK Children Looked After Public Transport Fares Special Guardianship Order Costs
08/10/21 31.40 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
11/07/24 31.38 WWW.AMAZON 204-499993 Other Education and Community Budget General Materials Personal & Community Development Learni…
22/08/25 31.37 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC