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 4,471 to 4,500 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/07/25 6.19 WM MORRISONS STORE Children's & Education Services Catering Purchases Data & Information
31/07/25 6.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/11/25 6.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
28/02/26 6.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children We Care For Team
30/11/25 6.00 REDACTED PERSONAL DATA Children's & Education Services Public Tspt Fares Next Steps Team
15/10/25 5.91 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/04/25 5.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
23/06/25 5.80 AQUADRAGONVCARS Children's & Education Services Public Transport Fares Children in Care Team
06/05/25 5.80 GROCERIES.MORRISONS.COM Children's & Education Services Unallocated PCard Expenses Reviewing Officer
01/07/25 5.79 TRAINLINE Children's & Education Services Vehicle Hire External Children in Care Team
23/01/26 5.60 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
31/07/25 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
28/02/26 5.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Childrens Support & Protection Service
30/09/25 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/12/25 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children We Care For Team
17/11/25 5.47 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
30/11/25 5.40 REDACTED PERSONAL DATA Children's & Education Services Public Tspt Fares Next Steps Team
30/11/25 5.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/01/26 5.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
24/11/25 5.40 SUMUP MA18CAB Children's & Education Services Travel Expenses Childrens Support & Protection Service
31/12/25 5.35 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Next Steps Team
05/08/25 5.25 THE CAULKHEADS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
19/12/25 5.25 WM MORRISONS STORE Children's & Education Services General Materials Commissioning Team
30/11/25 5.20 REDACTED PERSONAL DATA Children's & Education Services Public Tspt Fares Childrens Support & Protection Service
15/12/25 5.20 SUMUP NADSTAXI Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/04/25 5.19 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
30/11/25 5.05 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
14/01/26 5.02 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/08/25 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/11/25 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team