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 4,531 to 4,560 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/25 4.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
10/04/25 4.70 WM MORRISONS STORE Children's & Education Services Unallocated PCard Expenses Reviewing Officer
25/02/26 4.67 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/10/25 4.64 OT GROUP LTD Children's & Education Services Stationery Children's office costs
23/04/25 4.64 OT GROUP LTD Children's & Education Services Stationery Children's office costs
14/01/26 4.63 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/11/25 4.61 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
30/11/25 4.60 REDACTED PERSONAL DATA Children's & Education Services Public Tspt Fares Childrens Support & Protection Service
30/06/25 4.60 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
30/04/25 4.60 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
30/06/25 4.55 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
25/02/26 4.52 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/09/25 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/04/25 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/01/26 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
28/02/26 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
03/04/25 4.50 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/12/25 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/09/25 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/25 4.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
28/02/26 4.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Next Steps Team
21/01/26 4.47 OT GROUP LTD Children's & Education Services Stationery Permanence Team
17/04/25 4.47 OT GROUP LTD Children's & Education Services Stationery Children's office costs
21/05/25 4.46 OT GROUP LTD Children's & Education Services Stationery Children's office costs
14/01/26 4.45 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/07/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
03/04/25 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/07/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team