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 4,261 to 4,290 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/01/26 10.19 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
10/02/26 10.19 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
20/11/25 10.19 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
15/12/25 10.19 TRAINLINE Children's & Education Services Public Transport Fares Graduate Entry Training GETs
04/11/25 10.19 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
22/08/25 10.18 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
09/10/25 10.18 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/06/25 10.15 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
26/02/26 10.07 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/11/25 10.05 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
30/06/25 10.05 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
16/09/25 10.00 PREZZEE/GB56FC26A8 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/08/25 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
28/02/26 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Support & Protection Service
27/10/25 10.00 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Reviewing Officer
31/05/25 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/05/25 10.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
30/09/25 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/08/25 10.00 BOOKING #37858165 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/07/25 10.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/12/25 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
16/07/25 9.99 AMAZON MUSIC RY4893JU4 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/01/26 9.97 CENTRAL CONVENIENCE Children's & Education Services Catering Purchases LSCB (Local Safeguarding Childrens Boar…
31/01/26 9.90 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Next Steps Team
28/02/26 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/07/25 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
02/04/25 9.90 LEADERS IN CARE RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
31/01/26 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/01/26 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 9.90 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team