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 4,651 to 4,680 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/04/25 2.91 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/09/25 2.90 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
30/11/25 2.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Next Steps Team
30/06/25 2.85 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
21/05/25 2.84 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/11/25 2.80 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
16/04/25 2.80 IREEF QUEENSGATE PETER Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/04/25 2.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
30/04/25 2.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
10/06/25 2.50 COSTA COFFEE 43011079 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
23/07/25 2.50 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
30/11/25 2.40 REDACTED PERSONAL DATA Children's & Education Services Public Tspt Fares Children We Care For Team
29/10/25 2.38 OT GROUP LTD Children's & Education Services Stationery Children's office costs
28/05/25 2.32 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/11/25 2.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/07/25 2.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/09/25 2.25 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
30/05/25 2.23 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/11/25 2.20 REDACTED PERSONAL DATA Children's & Education Services Public Tspt Fares Permanence Team
30/11/25 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/05/25 2.20 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/12/25 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children We Care For Team
30/05/25 2.14 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/05/25 2.14 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/05/25 2.14 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/04/25 2.14 OT GROUP LTD Children's & Education Services Stationery Children's office costs
23/04/25 2.07 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/09/25 2.05 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/08/25 2.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
30/09/25 1.99 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities