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 16,531 to 16,560 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
24/07/23 20.00 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
16/11/23 20.00 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/08/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
30/04/24 20.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Catering Purchases Training - Childrens
31/12/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
12/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
28/02/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
13/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
04/08/25 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
04/08/25 20.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Reviewing Officer
09/12/24 20.00 SPORTSDIRECT 276 Children's & Education Services Charges from Independent Providers Commissioning Team
24/04/25 20.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Reviewing Officer
13/08/25 20.00 CHANT LOCK Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/04/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
18/12/25 20.00 RP BOOKED IT-SUPERBOWL Children's & Education Services Unallocated PCard Expenses Reviewing Officer
02/09/25 20.00 PREZZEE/GB6A32A040 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
20/11/24 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
31/01/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
12/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
29/07/25 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
12/11/24 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
28/04/21 19.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
20/03/23 19.99 AMAZON.CO.UK 1X7JE9GO4 Children's & Education Services Office Equipment Childrens Assess & Safeguarding Team
17/09/22 19.99 AMAZON.CO.UK R00KP6EI5 Children's & Education Services Office Equipment Safeguarding Support
28/08/25 19.99 MATALAN ECOM Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
18/01/23 19.98 BETA PAK LTD Children's & Education Services Stationery Children's office costs
31/01/22 19.98 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
27/05/22 19.98 BETA PAK LTD Children's & Education Services Stationery Children's office costs