SeRCOP Detailed : Safeguarding Children/Young Peoples Svs

Summary
Financial Year Payments Total £
2025 1,548 1,153,103.18
Total 1,548 1,153,103.18
Showing 961 to 990 of 1,548 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
30/11/25 Children's & Education Services Public Tspt Fares Children We Care For Team REDACTED PERSONAL DATA 45.00
31/01/26 Children's & Education Services Public Transport Fares Children We Care For Team REDACTED PERSONAL DATA 45.00
31/01/26 Children's & Education Services Staff Vehicle Mileage Children with Disabilities REDACTED PERSONAL DATA 44.10
30/11/25 Children's & Education Services Public Tspt Fares Children We Care For Team REDACTED PERSONAL DATA 44.00
23/12/25 Children's & Education Services Stationery Children's office costs OT GROUP LTD 43.86
14/01/26 Children's & Education Services Stationery Children's office costs OT GROUP LTD 43.86
07/01/26 Children's & Education Services Stationery Children's office costs OT GROUP LTD 43.86
14/01/26 Children's & Education Services Stationery Children's office costs OT GROUP LTD 43.86
14/01/26 Children's & Education Services Stationery Children's office costs OT GROUP LTD 43.86
30/11/25 Children's & Education Services Employee Subs Exp Multi-agency Safeguarding Hub REDACTED PERSONAL DATA 43.77
14/12/25 Children's & Education Services Public Transport Fares Children with Disabilities TRAINLINE 43.66
07/11/25 Children's & Education Services Travel Expenses Childrens Support & Protection … TRAINLINE 43.66
07/11/25 Children's & Education Services Travel Expenses Childrens Support & Protection … TRAINLINE 43.66
23/11/25 Children's & Education Services Travel Expenses Childrens Support & Protection … TRAINLINE 43.66
23/11/25 Children's & Education Services Travel Expenses Childrens Support & Protection … TRAINLINE 43.66
07/12/25 Children's & Education Services Public Transport Fares Children with Disabilities TRAINLINE 43.66
07/12/25 Children's & Education Services Public Transport Fares Childrens Support & Protection … TRAINLINE 43.66
14/12/25 Children's & Education Services Public Transport Fares Childrens Support & Protection … TRAINLINE 43.66
30/11/25 Children's & Education Services Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 42.75
31/01/26 Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 42.75
14/01/26 Children's & Education Services Assessed & Supported Year in Em… Practice Teaching Childrens Soc… REDACTED PERSONAL DATA 42.25
30/11/25 Children's & Education Services Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 41.28
14/01/26 Children's & Education Services Travel Expenses Reviewing Officer REDFUNNEL.CO.UK 41.00
30/11/25 Children's & Education Services Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 40.95
30/11/25 Children's & Education Services Employee Subs Exp Children We Care For Team REDACTED PERSONAL DATA 40.77
21/11/25 Children's & Education Services Public Transport Fares Children We Care For Team REDFUNNEL.CO.UK 40.50
30/11/25 Children's & Education Services Public Tspt Fares Childrens Support & Protection … REDACTED PERSONAL DATA 40.00
31/01/26 Children's & Education Services Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 39.60
10/12/25 Children's & Education Services Public Transport Fares Childrens Support & Protection … REDFUNNEL.CO.UK 39.50
30/11/25 Children's & Education Services Travel Expenses Next Steps Team REDACTED PERSONAL DATA 39.50