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 4,411 to 4,440 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/11/25 7.45 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
31/08/25 7.45 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Childrens Support & Protection Service
14/08/25 7.40 SUMUP SOUTHAMPTON TA Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
27/10/25 7.40 SUMUP DRIVER 611 Children's & Education Services Unallocated PCard Expenses Children with Disabilities
31/08/25 7.40 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/05/25 7.40 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
29/05/25 7.35 LIDL GB NEWPORT Children's & Education Services General Materials Commissioning Team
12/05/25 7.30 PARKING SERVICES Children's & Education Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…
30/09/25 7.28 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
31/07/25 7.20 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
31/01/26 7.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
28/02/26 7.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 7.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 7.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
13/05/25 7.18 JD WETHERSPOON Children's & Education Services Unallocated PCard Expenses Reviewing Officer
28/02/26 7.15 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Next Steps Team
31/08/25 7.13 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 7.10 REDACTED PERSONAL DATA Children's & Education Services Public Tspt Fares Next Steps Team
30/04/25 7.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
12/06/25 7.00 AMAZON RAINFOREST CON Children's & Education Services Support Children Children in Care Team
19/11/25 7.00 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children We Care For Team
31/01/26 7.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children We Care For Team
16/04/25 6.98 ZETTLE_ KUNI COFFEE Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/08/25 6.95 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
28/08/25 6.93 UBER TRIP Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
02/07/25 6.90 OT GROUP LTD Children's & Education Services Stationery Children's office costs
09/10/25 6.88 CENTRAL CONVENIENCE STORES Children's & Education Services Catering Purchases LSCB (Local Safeguarding Childrens Boar…
31/10/25 6.81 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/11/25 6.80 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Permanence Team
30/11/25 6.79 REDACTED PERSONAL DATA Children's & Education Services Employee Subs Exp Next Steps Team