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 169,741 to 169,770 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/09/22 1.50 ROYAL MAIL CHARGES Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
31/01/23 1.50 REDACTED PERSONAL DATA Youth Justice Travel Expenses Youth Offending Team
31/03/23 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
31/12/25 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
12/10/23 1.50 FEE2PAYONLINE Children Looked After Postage Support for Looked After Children
31/08/23 1.50 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
30/09/23 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/10/23 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
31/10/23 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
06/05/25 1.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
15/10/25 1.50 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/01/24 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
26/10/23 1.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
16/08/23 1.50 APCOA ST MARYS HOSPITAL Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
28/09/22 1.50 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
30/04/22 1.50 HOME BARGAINS Children Looked After Catering Purchases Beaulieu House
31/08/24 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
13/02/23 1.50 JR ZONE Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
28/02/25 1.50 COMMUNITY & FAMILY LEARNING Other Education and Community Budget General Materials Adult Community Learning
31/05/25 1.49 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Leaving Care Team
11/05/24 1.49 CARD FACTORY Children Looked After Support Children Community Equipment Service - Childrens
15/10/25 1.48 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
12/08/22 1.48 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
13/03/24 1.46 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
12/01/24 1.46 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
13/12/23 1.45 LIDL GB NEWPORT Family Support Services Catering Purchases Supporting Families
22/01/24 1.45 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
02/01/24 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
25/01/24 1.45 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
15/08/24 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs