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 37,921 to 37,950 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 2.30 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
27/11/24 2.30 POUNDLAND LTD - 1241 Children Looked After Stationery In-house Fostering
05/09/24 2.29 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/24 2.26 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
28/02/25 2.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/04/24 2.25 REDACTED PERSONAL DATA Family Support Services Postage COVID Household Support Fund (DWP)
31/07/24 2.25 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
21/03/25 2.20 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/12/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/08/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/08/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/01/25 2.20 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/08/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/12/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/11/24 2.20 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
31/05/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/11/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/05/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
28/02/25 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/09/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
30/04/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/10/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/09/24 2.20 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
31/07/24 2.18 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
27/02/25 2.15 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
19/04/24 2.14 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
31/05/24 2.14 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
17/01/25 2.14 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs