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 10,951 to 10,980 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
22/12/25 Other Education and Community B… General Materials EIA Strategic Management POUNDLAND LTD - 1241 2.50
31/01/26 Management & Support Services Public Transport Fares Pre-school Special Educational … REDACTED PERSONAL DATA 2.50
17/12/25 Other Education and Community B… Security of Buildings Broadlea PS Berry Hill site (wa… VECTIS GROUP SECURITY LTD 2.50
19/01/26 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs SAINSBURY'S S/MKT 2.50
06/01/26 Other Education and Community B… General Materials Personal & Community Developmen… TESCO STORES 5567 2.43
17/12/25 Management & Support Services Payment to Private Contractors EOTAS / EOTIC PREPAID FINANCIAL SERVICES LTD 2.40
30/11/25 Safeguarding Children/Young Peo… Public Tspt Fares Children We Care For Team REDACTED PERSONAL DATA 2.40
14/01/26 Youth Justice Stationery Youth Justice Service OT GROUP LTD 2.38
14/01/26 Youth Justice Stationery Youth Justice Service OT GROUP LTD 2.36
05/11/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 2.30
30/11/25 Safeguarding Children/Young Peo… Travel Expenses Permanence Team REDACTED PERSONAL DATA 2.30
30/11/25 Other Education and Community B… Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 2.25
31/12/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 2.25
31/12/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 2.25
31/12/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 2.25
31/12/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 2.25
08/01/26 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs COSTA COFFEE 43011079 2.25
31/12/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 2.25
31/12/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 2.25
31/12/25 Safeguarding Children/Young Peo… Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 2.20
31/01/26 Other Education and Community B… Travel Expenses Education and Inclusion Service REDACTED PERSONAL DATA 2.20
31/01/26 Family Support Services Travel Expenses Supporting Families REDACTED PERSONAL DATA 2.20
30/11/25 Safeguarding Children/Young Peo… Travel Expenses Permanence Team REDACTED PERSONAL DATA 2.20
30/11/25 Safeguarding Children/Young Peo… Public Tspt Fares Permanence Team REDACTED PERSONAL DATA 2.20
30/11/25 Family Support Services Travel Expenses COVID Household Support Fund (D… REDACTED PERSONAL DATA 2.20
30/11/25 Special Schools & Alternative P… Staff Vehicle Mileage The Lionheart School REDACTED PERSONAL DATA 2.16
02/12/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 2.10
11/11/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 2.10
19/11/25 Special Schools & Alternative P… General Educational Materials The Lionheart School SAINSBURYS S/MKTS 2.10
09/01/26 Special Schools & Alternative P… Delegated Minor Maintenance The Lionheart School W HURST AND SON 2.10