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 28,471 to 28,500 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/12/25 71.16 TB BOOKSTAYGO H432882 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/06/25 71.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/25 71.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/09/25 71.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 71.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 71.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/05/25 71.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 71.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
13/06/25 71.08 AMZNMKTPLACE 7M2C160O5 Special Schools & Alternative Provision General Educational Materials The Lionheart School
15/10/25 71.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protect Support & Protection 2
24/09/25 71.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
07/04/25 71.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
19/11/25 71.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
28/04/25 70.99 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials The Lionheart School
19/01/26 70.98 THE RANGE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 70.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/11/25 70.83 CURRYS LTD Management & Support Services Operational Equipment EOTAS / EOTIC
19/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/04/25 70.83 AMZNMKTPLACE IV6AD5HC5 Support Services Catering Purchases Learning & Development Running Costs
07/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC