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 4,831 to 4,860 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/24 1.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
31/05/24 1.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
28/02/25 1.70 REDACTED PERSONAL DATA Children's & Education Services Postage Children in Care Team
10/10/24 1.67 POUNDLAND LTD - 1241 Children's & Education Services Stationery Children's office costs
30/04/24 1.56 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
22/11/24 1.56 OT GROUP LTD Children's & Education Services Stationery Children's office costs
01/08/24 1.50 FEE2PAYONLINE Children's & Education Services Postage Children in Care Team
31/08/24 1.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
15/01/25 1.45 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/05/24 1.42 OT GROUP LTD Children's & Education Services Stationery Children's office costs
14/08/24 1.42 OT GROUP LTD Children's & Education Services Stationery Children's office costs
28/02/25 1.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/06/24 1.38 REDACTED PERSONAL DATA Children's & Education Services Stationery Children with Disabilities
30/06/24 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 1.34 REDACTED PERSONAL DATA Children's & Education Services Postage Children in Care Team
01/10/24 1.29 CENTRAL CONVENIENCE STORES Children's & Education Services Charges from Independent Providers Commissioning Team
31/03/25 1.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
31/10/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/05/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
26/02/25 1.10 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
17/01/25 1.06 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/07/24 1.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
10/10/24 0.83 THE WORKS Children's & Education Services Stationery Children's office costs
13/09/24 0.81 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/05/24 0.81 OT GROUP LTD Children's & Education Services Stationery Children's office costs
15/01/25 0.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs