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 14,641 to 14,670 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/01/26 30.00 BLACKHAWK NETWORK EUROPE Children's & Education Services Support Children Children We Care For Team
08/12/25 30.00 PREZZEE UK PREZZEE/GB Children's & Education Services Unallocated PCard Expenses Reviewing Officer
11/10/22 30.00 TFL BUSINESS BOPS WEB Children's & Education Services Public Transport Fares Children in Care Team
09/11/22 30.00 VOUCHER EXPRESS Children's & Education Services Support Children Childrens Assess & Safeguarding Team
29/10/24 30.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
26/11/25 30.00 ST HELENS MEDICAL CENTRE Children's & Education Services Professional Services Court Work & Consultancy Services
15/03/23 30.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
17/03/23 30.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
15/10/24 30.00 FLOWER GARDEN Children's & Education Services General Materials Service Management (Children & Families)
30/04/23 30.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
11/04/23 30.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
18/09/25 30.00 PREZZEE UK PREZZEE/GB Children's & Education Services Unallocated PCard Expenses Reviewing Officer
26/08/25 30.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
12/08/25 30.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
11/08/25 30.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
04/08/25 30.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/04/25 30.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
20/03/24 30.00 PPOINT_ UTILITA ENERGY Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
03/07/24 30.00 PAN TOGETHER Children's & Education Services Hire of facilities Service Management (Children & Families)
07/05/25 30.00 CANTERBURY CITY COUNCIL Children's & Education Services Unallocated PCard Expenses Reviewing Officer
29/05/24 30.00 PAN TOGETHER Children's & Education Services Hire of facilities Service Management (Children & Families)
29/07/23 30.00 CS MORRISONS GIFT CARD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/05/24 30.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
20/07/24 30.00 CS MORRISONS GIFT CARD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/12/23 30.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
01/11/22 30.00 TFL BUSINESS BOPS WEB Children's & Education Services Public Transport Fares Children in Care Team
31/05/23 30.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/10/23 30.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
24/01/23 30.00 TFL BUSINESS BOPS WEB Children's & Education Services Public Transport Fares Children in Care Team
31/12/23 30.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Permanence Team