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 10,831 to 10,860 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
14/01/26 Youth Justice Stationery Youth Justice Service OT GROUP LTD 4.85
09/12/25 Special Schools & Alternative P… General Educational Materials The Lionheart School AMAZON Z93V74E54 4.78
17/11/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 4.75
25/11/25 Children Looked After Client Expenses In-house Fostering ALDI 87 775 4.74
12/01/26 Other Education and Community B… General Materials Personal & Community Developmen… TESCO STORES 5567 4.74
16/01/26 Special Schools & Alternative P… General Educational Materials The Lionheart School AMZNMKTPLACE T86P11JX5 4.74
14/01/26 Safeguarding Children/Young Peo… Stationery Children's office costs OT GROUP LTD 4.71
20/11/25 Special Schools & Alternative P… Unallocated PCard Expenses The Lionheart School SAINSBURYS S/MKTS 4.70
21/01/26 Management & Support Services Stationery Pupil Premium Managed Centrally OT GROUP LTD 4.67
03/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… AIRPAY 4.65
04/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… AIRPAY 4.65
14/01/26 Safeguarding Children/Young Peo… Stationery Children's office costs OT GROUP LTD 4.63
17/11/25 Safeguarding Children/Young Peo… Public Transport Fares Children We Care For Team TRAINLINE 4.61
30/11/25 Safeguarding Children/Young Peo… Public Tspt Fares Childrens Support & Protection … REDACTED PERSONAL DATA 4.60
05/11/25 Other Education and Community B… Professional Services Admissions/Student Finance REDACTED PERSONAL DATA 4.59
16/12/25 Children Looked After Advertising & Publicity In-house Fostering FACEBK CJ6BT99ZH2 4.57
11/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… AIRPAY 4.55
03/12/25 Children Looked After Unallocated PCard Expenses Next Steps Costs COSTA COFFEE 43011176 4.55
30/11/25 Other Education and Community B… Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 4.50
30/11/25 Other Education and Community B… Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 4.50
30/11/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.50
31/12/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 4.50
31/01/26 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 4.50
31/01/26 Safeguarding Children/Young Peo… Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.50
31/12/25 Other Education and Community B… Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 4.50
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 4.50
11/12/25 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs THE WORKS 4.50
21/01/26 Safeguarding Children/Young Peo… Stationery Permanence Team OT GROUP LTD 4.47
14/01/26 Safeguarding Children/Young Peo… Stationery Children's office costs OT GROUP LTD 4.45
31/01/26 Family Support Services Travel Expenses COVID Household Support Fund (D… REDACTED PERSONAL DATA 4.40