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 37,741 to 37,770 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 3.60 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
31/03/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/03/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
05/08/24 3.58 HOME BARGAINS Services for Young People General Materials Resilience Around the Family Team
06/11/24 3.56 HOME BARGAINS Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
12/07/24 3.54 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
24/04/24 3.54 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 3.54 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
31/07/24 3.53 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Early Help Team
21/06/24 3.53 AMAZON 204-7484803-82 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/07/24 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
12/01/25 3.50 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
11/10/24 3.50 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
30/09/24 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/03/25 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/03/25 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/25 3.45 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Education Out of School
11/12/24 3.44 ALDI 87 775 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/07/24 3.43 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
10/07/24 3.43 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children CIC
05/04/24 3.42 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
04/06/24 3.42 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/11/24 3.40 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/04/24 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
04/06/24 3.40 TOPPINGS ICE CREAM Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/11/24 3.37 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/03/25 3.35 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage The Lionheart School
19/11/24 3.33 THE WORKS Family Support Services General Materials Supporting Families
09/07/24 3.32 LIDL GB NEWPORT Safeguarding Children/Young Peoples Svs Training Training - Childrens
31/03/25 3.31 ALDI 87 775 Children Looked After Stationery South East Fostering Recruitment Hub