SeRCOP Detailed : Safeguarding Children/Young Peoples Svs

Summary
Financial Year Payments Total £
2020 1 48.74
2021 3,263 1,511,897.62
2022 4,360 2,431,503.41
2023 4,636 2,829,394.49
2024 5,399 5,009,868.23
2025 5,181 4,284,537.54
Total 22,840 16,067,250.03
Showing 4,681 to 4,710 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/24 4.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
27/03/25 4.50 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/07/24 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
26/02/25 4.50 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
30/09/24 4.47 LIDL GB NEWPORT Children's & Education Services Catering Purchases Data & Information
26/07/24 4.46 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/09/24 4.46 OT GROUP LTD Children's & Education Services Stationery Children's office costs
15/01/25 4.45 OT GROUP LTD Children's & Education Services Stationery Children's office costs
28/02/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/07/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
21/10/24 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/04/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
16/01/25 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
13/02/25 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
28/03/25 4.40 AIRPAY 55291079-VEEZU Children's & Education Services Public Transport Fares Children with Disabilities
30/06/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
15/01/25 4.34 OT GROUP LTD Children's & Education Services Stationery Children's office costs
12/03/25 4.34 OT GROUP LTD Children's & Education Services Stationery Children's office costs
19/04/24 4.34 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/09/24 4.32 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
05/07/24 4.25 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/01/25 4.25 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
31/03/25 4.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/08/24 4.10 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/10/24 4.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
15/01/25 4.07 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
28/10/24 4.02 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/10/24 4.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/08/24 4.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team