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 10,861 to 10,890 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
30/11/25 Services for Young People Travel Expenses Targeted Family Support Team REDACTED PERSONAL DATA 4.40
28/10/25 Safeguarding Children/Young Peo… Unallocated PCard Expenses Reviewing Officer VEEZU 4.40
30/11/25 Safeguarding Children/Young Peo… Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 4.40
30/11/25 Safeguarding Children/Young Peo… Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 4.40
28/10/25 Safeguarding Children/Young Peo… Unallocated PCard Expenses Reviewing Officer VEEZU 4.40
30/11/25 Other Education and Community B… Travel Expenses Education and Inclusion Service REDACTED PERSONAL DATA 4.40
30/11/25 Other Education and Community B… Travel Expenses Education and Inclusion Service REDACTED PERSONAL DATA 4.40
27/11/25 Special Schools & Alternative P… Stationery The Lionheart School AMZNMKTPLACE ZR0QA1EJ4 4.29
26/11/25 Special Schools & Alternative P… Unallocated PCard Expenses The Lionheart School THE RANGE 4.20
16/01/26 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 4.20
11/11/25 Other Education and Community B… Public Transport Fares Education and Inclusion Service TRAINLINE 4.18
06/11/25 Special Schools & Alternative P… General Educational Materials The Lionheart School MATALAN STORE 239 4.17
12/11/25 Special Schools & Alternative P… Consumable Cleaning Materials The Lionheart School AMZNMKTPLACE C59NX82S5 4.16
30/11/25 Safeguarding Children/Young Peo… Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 4.10
20/11/25 Children Looked After General Materials Beaulieu House HOME BARGAINS 4.07
30/11/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 4.05
30/11/25 Other Education and Community B… Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 4.05
30/11/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 4.05
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 4.05
21/01/26 Children Looked After Support Children Next Steps Costs THE STEAMER INN 4.00
27/01/26 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 4.00
16/12/25 Children Looked After Advertising & Publicity In-house Fostering FACEBK MHHZT9DYH2 4.00
30/11/25 Safeguarding Children/Young Peo… Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 4.00
06/11/25 Other Education and Community B… Catering Purchases Personal & Community Developmen… TESCO STORES 5567 4.00
20/11/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 4.00
25/11/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 4.00
24/11/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 4.00
30/11/25 Safeguarding Children/Young Peo… Travel Expenses Next Steps Team REDACTED PERSONAL DATA 4.00
13/11/25 Children Looked After Support Children Next Steps Costs COSTA COFFEE 43011176 3.96
14/01/26 Other Education and Community B… General Materials Personal & Community Developmen… TESCO STORES 5567 3.95