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 166,921 to 166,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/03/24 5.50 CAFFE ISOLA Other Education and Community Budget Catering Purchases SEND Independent Advice & Support
31/03/24 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
04/03/24 5.50 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/05/25 5.50 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/03/25 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/12/25 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
31/07/23 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
06/09/23 5.50 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/07/23 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/11/24 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/11/24 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/09/24 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
08/07/21 5.49 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
19/03/24 5.49 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
08/09/23 5.49 TOP MOPS LIMITED Special Schools & Alternative Provision Minor Works Island Learning Centre
11/07/23 5.49 AMZNMKTPLACE Services for Young People General Materials Resilience Around the Family Team
10/02/24 5.49 AMAZON 204-5368708-38 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
21/05/24 5.49 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
02/06/25 5.49 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
28/02/25 5.48 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/03/24 5.48 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
17/11/25 5.47 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
31/08/21 5.47 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
25/11/22 5.46 BETA PAK LTD Youth Justice Stationery Youth Offending Team
14/04/21 5.45 AMAZON.CO.UK M47A48P04 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
10/04/21 5.45 AMAZON.CO.UK M48ES93D4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
11/06/25 5.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
11/06/25 5.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
09/09/24 5.45 SAINSBURYS S/MKTS Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
20/11/24 5.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs