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 36,901 to 36,930 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 2.40 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
23/06/25 2.40 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials The Lionheart School
02/07/25 2.38 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
15/10/25 2.38 OT GROUP LTD Other Education and Community Budget Stationery Schools Asset Management
29/10/25 2.38 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
14/01/26 2.38 OT GROUP LTD Youth Justice Stationery Youth Justice Service
18/07/25 2.37 AMZNMKTPLACE RY4C82HS4 Other Education and Community Budget Stationery Education and Inclusion Service
14/01/26 2.36 OT GROUP LTD Youth Justice Stationery Youth Justice Service
30/04/25 2.35 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
12/05/25 2.33 AMAZON RW1RS3EM5 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
28/05/25 2.32 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
23/05/25 2.30 OT GROUP LTD Children Looked After Stationery Beaulieu House
30/11/25 2.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
05/11/25 2.30 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/01/26 2.30 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/07/25 2.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/25 2.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/25 2.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/12/25 2.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
08/01/26 2.25 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 2.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
30/05/25 2.23 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/05/25 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/01/26 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/11/25 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Tspt Fares Permanence Team
31/05/25 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service