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 36,571 to 36,600 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/26 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
03/06/25 4.49 AMAZON PRIME 131HM0CF5 Special Schools & Alternative Provision Office Equipment The Lionheart School
21/01/26 4.47 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Permanence Team
15/10/25 4.47 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
17/04/25 4.47 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
23/07/25 4.47 OT GROUP LTD Children Looked After Stationery Beaulieu House
21/05/25 4.46 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
15/10/25 4.45 OT GROUP LTD Other Education and Community Budget Stationery Schools Asset Management
11/06/25 4.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
04/09/25 4.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
02/02/26 4.45 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
14/01/26 4.45 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/07/25 4.43 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/07/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
10/06/25 4.40 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
28/10/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
28/10/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/08/25 4.40 REDACTED PERSONAL DATA Services for Young People Travel Expenses Targeted Family Support Team
05/07/25 4.40 AMZNMKTPLACE RG61O4I24 Special Schools & Alternative Provision Office Equipment Island Learning Centre
28/02/26 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
10/06/25 4.40 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
31/07/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
31/08/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
04/06/25 4.40 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
30/06/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/05/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/09/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/09/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team