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 10,921 to 10,950 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
30/11/25 Family Support Services Travel Expenses Supporting Families REDACTED PERSONAL DATA 3.30
31/12/25 Safeguarding Children/Young Peo… Travel Expenses Next Steps Team REDACTED PERSONAL DATA 3.30
21/01/26 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 3.30
07/01/26 Other Education and Community B… General Materials Personal & Community Developmen… TESCO STORES 5567 3.20
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Youth Justice Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 3.15
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
30/11/25 Other Education and Community B… Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 3.15
06/11/25 Children Looked After Travel Expenses Next Steps Costs NCP BOURNMOUTH TERRACE 3.00
30/11/25 Safeguarding Children/Young Peo… Travel Expenses Next Steps Team REDACTED PERSONAL DATA 3.00
15/12/25 Children Looked After Advertising & Publicity In-house Fostering FACEBK MR68ADVYH2 3.00
31/12/25 Safeguarding Children/Young Peo… Public Transport Fares Children We Care For Team REDACTED PERSONAL DATA 3.00
30/01/26 Management & Support Services Charges from Independent Provid… EOTAS / EOTIC THE HOLT ISLE OF WIGHT LTD 3.00
31/01/26 Safeguarding Children/Young Peo… Public Transport Fares Next Steps Team REDACTED PERSONAL DATA 3.00
11/11/25 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs CHERWELL VALLEY WH SMITH 2.99
29/10/25 Other Education and Community B… General Materials Personal & Community Developmen… TESCO STORES 5567 2.92
30/11/25 Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors REDACTED PERSONAL DATA 2.91
30/11/25 Safeguarding Children/Young Peo… Travel Expenses Next Steps Team REDACTED PERSONAL DATA 2.90
23/01/26 Special Schools & Alternative P… General Educational Materials The Lionheart School AMZNMKTPLACE AQ1ND9TB5 2.86
30/11/25 Safeguarding Children/Young Peo… Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 2.80
30/11/25 Other Education and Community B… Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 2.70
30/11/25 Other Education and Community B… Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 2.70
30/11/25 Other Education and Community B… Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 2.70
10/11/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 2.69
11/11/25 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs NYA REFRESHMENT SYSTEM 2.50
11/11/25 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs NYA REFRESHMENT SYSTEM 2.50