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 10,981 to 11,010 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
22/01/26 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 2.10
30/11/25 Services for Young People Travel Expenses Targeted Family Support Team REDACTED PERSONAL DATA 2.05
15/12/25 Children Looked After Advertising & Publicity In-house Fostering FACEBK CVE6ADVYH2 2.00
31/01/26 Management & Support Services Travel Expenses Specialist Teacher Advisors REDACTED PERSONAL DATA 2.00
21/01/26 Safeguarding Children/Young Peo… Stationery Children's office costs OT GROUP LTD 1.90
30/11/25 Youth Justice Employee Subs Exp Youth Justice Service REDACTED PERSONAL DATA 1.89
30/11/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 1.80
19/01/26 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 1.80
14/01/26 Children Looked After Stationery Beaulieu House OT GROUP LTD 1.76
31/12/25 Special Schools & Alternative P… Staff Vehicle Mileage The Lionheart School REDACTED PERSONAL DATA 1.73
31/12/25 Safeguarding Children/Young Peo… Postage Children We Care For Team REDACTED PERSONAL DATA 1.70
12/11/25 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs TESCO STORES 2503 1.70
20/11/25 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 1.65
08/01/26 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 1.65
20/01/26 Support Services Catering Purchases Learning & Development Running … TESCO STORES 5567 1.65
21/01/26 Management & Support Services Stationery Specialist Teacher Advisors OT GROUP LTD 1.62
14/01/26 Management & Support Services Stationery Specialist Teacher Advisors OT GROUP LTD 1.60
21/01/26 Management & Support Services Stationery Specialist Teacher Advisors OT GROUP LTD 1.58
12/12/25 Children Looked After Client Expenses Beaulieu House BEAULIEU HOUSE 1.50
14/01/26 Safeguarding Children/Young Peo… Stationery Children's office costs OT GROUP LTD 1.50
31/12/25 Family Support Services Public Transport Fares COVID Household Support Fund (D… REDACTED PERSONAL DATA 1.50
13/01/26 Special Schools & Alternative P… Unallocated PCard Expenses The Lionheart School RASHLEYS PREMIER EXPRE 1.45
31/12/25 Youth Justice Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 1.35
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 1.35
31/12/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 1.35
30/11/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 1.35
21/01/26 Management & Support Services Stationery Specialist Teacher Advisors OT GROUP LTD 1.28
23/11/25 Family Support Services General Materials DfE Family Hubs/Start For Life … HOME BARGAINS 1.25
13/01/26 Youth Justice Support Children Youth Justice Service TESCO STORES 5567 1.24
07/01/26 Management & Support Services Payment to Private Contractors EOTAS / EOTIC PREPAID FINANCIAL SERVICES LTD 1.22