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 167,881 to 167,910 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/01/23 4.44 BETA PAK LTD Other Education and Community Budget Stationery Education and Inclusion Service
02/08/21 4.44 HOME BARGAINS Children Looked After Client Expenses Beaulieu House
30/07/25 4.43 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/08/25 4.40 REDACTED PERSONAL DATA Services for Young People Travel Expenses Targeted Family Support Team
31/08/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/07/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/07/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
22/11/22 4.40 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
31/01/26 4.40 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/06/23 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/12/24 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
28/02/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/03/25 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
28/02/26 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
30/11/24 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
28/10/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/11/25 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
28/10/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/11/25 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/11/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
30/11/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
30/11/25 4.40 REDACTED PERSONAL DATA Services for Young People Travel Expenses Targeted Family Support Team
30/04/24 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/04/24 4.40 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
31/07/24 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/05/25 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
28/03/25 4.40 AIRPAY 55291079-VEEZU Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
31/05/25 4.40 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
03/04/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/06/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team