SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 7,801 to 7,830 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 89.92 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Maintenance Costs Childrens Support & Protection Service
18/12/25 89.92 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
18/12/25 89.92 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
23/01/26 89.92 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
10/12/25 89.75 REDFUNNEL.CO.UK Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
31/01/26 89.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/11/25 89.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
05/11/25 89.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
10/12/25 89.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
12/01/26 89.50 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
05/12/25 89.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
17/12/25 89.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
23/12/25 89.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
31/10/25 89.48 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
28/01/26 89.40 ALPHA (IOW) LTD Children Looked After Taxis - Contract Hire Support for Children We Care For Childr…
16/01/26 89.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
16/12/25 89.16 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
30/11/25 89.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children We Care For Team
30/11/25 89.10 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/25 89.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children We Care For Team
31/12/25 89.10 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
31/01/26 89.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children We Care For Team
08/01/26 89.00 FACEBK FGBK5B5ZH2 Children Looked After Advertising & Publicity In-house Fostering
21/01/26 89.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
09/01/26 88.89 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
28/11/25 88.80 OXFORDUNIVERSITY Management & Support Services Purchase of Books Specialist Teacher Advisors
31/12/25 88.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children We Care For Team
30/11/25 88.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
23/12/25 88.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
10/12/25 88.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities