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 36,871 to 36,900 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/25 2.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Next Steps Team
16/04/25 2.80 IREEF QUEENSGATE PETER Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
28/04/25 2.79 TRAINLINE Management & Support Services Public Transport Fares Specialist Teacher Advisors
28/01/26 2.75 AMZNMKTPLACE OS6DH7YU5 Special Schools & Alternative Provision Stationery The Lionheart School
30/11/25 2.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 2.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 2.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
17/09/25 2.69 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
10/11/25 2.69 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
28/01/26 2.67 CLR THOMPSONS NURSERY Children Looked After Support Children Next Steps Costs
30/04/25 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/10/25 2.60 WM MORRISONS STORE Children Looked After Support Children Next Steps Costs
30/04/25 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
30/04/25 2.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
11/11/25 2.50 NYA REFRESHMENT SYSTEM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
11/11/25 2.50 NYA REFRESHMENT SYSTEM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
22/12/25 2.50 POUNDLAND LTD - 1241 Other Education and Community Budget General Materials EIA Strategic Management
31/05/25 2.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
17/12/25 2.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
23/07/25 2.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
19/01/26 2.50 SAINSBURY'S S/MKT Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
27/06/25 2.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CSPS4
28/05/25 2.50 POUNDLAND LTD - 1241 Family Support Services General Materials Supporting Families
31/08/25 2.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
10/06/25 2.50 COSTA COFFEE 43011079 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/01/26 2.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
31/07/25 2.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
06/01/26 2.43 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
23/06/25 2.40 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials The Lionheart School
17/12/25 2.40 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC