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 152,851 to 152,880 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 24.64 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
25/10/23 24.63 TRAVELODGE Children Looked After Transport of Clients Support for Looked After Children
24/11/21 24.63 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
07/04/22 24.63 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
06/05/22 24.63 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
11/07/25 24.62 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
11/06/25 24.61 AMAZON J80IX21Q5 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
30/07/25 24.60 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Leaving Care Costs
31/12/24 24.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
02/09/22 24.60 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
02/09/22 24.60 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
02/09/22 24.60 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
02/09/22 24.60 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
31/12/23 24.60 REDACTED PERSONAL DATA Other Education and Community Budget Public Transport Fares Statutory Assessment and Review Team
28/10/25 24.60 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
28/10/25 24.60 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
06/10/21 24.60 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
06/10/21 24.60 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
28/04/21 24.60 WWW.HOVERTRAVEL.COM Children Looked After Client Expenses Support for Looked After Children
29/04/21 24.60 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/11/21 24.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
19/12/23 24.60 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for LAC CWD
21/12/23 24.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/04/21 24.60 WWW.HOVERTRAVEL.COM Children Looked After Public Transport Fares Support for Looked After Children
14/04/21 24.60 WWW.HOVERTRAVEL.COM Children Looked After Transport of Clients Support for Looked After Children
22/04/25 24.60 FRENCH FRANKS FOOD CO Special Schools & Alternative Provision Client Expenses The Lionheart School
17/03/25 24.60 HOVERTRAVEL LTD- ECOMM Children Looked After Unallocated PCard Expenses Leaving Care Costs
29/12/21 24.58 AMZNMKTPLACE AMAZON.CO Children Looked After General Materials Beaulieu House
31/03/25 24.58 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
11/03/22 24.58 DUNDLE.COM Family Support Services Support Children S17 Child Protection