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 4,441 to 4,470 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/02/26 6.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/08/25 6.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/08/25 6.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Service Management (Children & Families)
31/07/25 6.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
20/05/25 6.71 FAST KEY SERVICES LIMITED Children's & Education Services Fixtures and Fittings Children in Care Team
30/09/25 6.70 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/05/25 6.70 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/07/25 6.69 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/26 6.65 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
20/08/25 6.64 OT GROUP LTD Children's & Education Services Stationery Children's office costs
15/10/25 6.62 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/09/25 6.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
30/11/25 6.60 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Children We Care For Team
31/05/25 6.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
27/10/25 6.60 SUMUP WINCHESTER TAX Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
16/12/25 6.59 POST OFFICE COUNTER Children's & Education Services Postage Children with Disabilities
31/01/26 6.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
31/01/26 6.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children We Care For Team
31/08/25 6.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
30/09/25 6.45 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/08/25 6.45 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
31/08/25 6.39 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
02/06/25 6.38 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/01/26 6.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Next Steps Team
28/02/26 6.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 6.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/11/25 6.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team
31/01/26 6.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
29/04/25 6.30 COOKHOUSE N PUB 405377 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/04/25 6.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team