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 169,381 to 169,410 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/01/24 2.14 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
15/11/24 2.14 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
19/04/24 2.14 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
31/07/24 2.14 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
31/05/24 2.14 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
17/01/25 2.14 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
18/06/21 2.12 SUPPLIES TEAM LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
11/02/22 2.11 REDACTED PERSONAL DATA Children Looked After Personal Allowances Leaving Care Costs
04/02/22 2.11 REDACTED PERSONAL DATA Children Looked After Personal Allowances Leaving Care Costs
25/02/22 2.11 REDACTED PERSONAL DATA Children Looked After Personal Allowances Leaving Care Costs
18/02/22 2.11 REDACTED PERSONAL DATA Children Looked After Personal Allowances Leaving Care Costs
22/01/26 2.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
09/01/26 2.10 W HURST AND SON Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
11/11/25 2.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
05/08/25 2.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
29/07/25 2.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
15/08/25 2.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
19/11/25 2.10 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials The Lionheart School
23/07/25 2.10 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
31/07/23 2.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/03/25 2.10 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
25/02/22 2.10 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
02/09/25 2.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
14/08/24 2.10 OT GROUP LTD Management & Support Services Stationery Pre-school Special Educational Needs
30/11/24 2.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children in Care Team
30/04/21 2.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
10/02/25 2.10 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials The Lionheart School
31/07/22 2.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
16/10/25 2.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
16/09/25 2.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs