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 17,551 to 17,580 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/01/25 13.15 OT GROUP LTD Children's & Education Services Stationery Children's office costs
23/07/25 13.15 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/05/24 13.15 OT GROUP LTD Children's & Education Services Stationery Children's office costs
23/07/25 13.15 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/05/24 13.15 OT GROUP LTD Children's & Education Services Stationery Children's office costs
23/07/25 13.15 OT GROUP LTD Children's & Education Services Stationery Children's office costs
18/07/25 13.15 OT GROUP LTD Children's & Education Services Stationery Children's office costs
18/07/25 13.15 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/03/23 13.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/06/23 13.09 REDACTED PERSONAL DATA Children's & Education Services Mobile Telecoms Children in Care Team
24/09/24 13.07 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
30/09/24 13.06 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
22/11/24 13.05 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/01/23 13.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/08/22 13.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/01/26 13.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
07/03/25 13.02 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
20/06/25 13.02 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
30/09/23 13.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
24/08/23 13.00 COMPUTER CA 8A0XBCB70 Children's & Education Services Public Transport Fares Children in Care Team
07/08/24 13.00 LET'S GO GREEN CABS Children's & Education Services Public Transport Fares Children in Care Team
07/08/25 13.00 SQ PAUL MONAGHAN Children's & Education Services Unallocated PCard Expenses Reviewing Officer
02/09/25 13.00 LET'S GO GREEN CABS Children's & Education Services Public Transport Fares Children in Care Team
30/06/24 13.00 REDACTED PERSONAL DATA Children's & Education Services Stationery Data & Information
31/08/23 13.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/21 13.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
05/04/24 13.00 LET'S GO GREEN CABS Children's & Education Services Public Transport Fares Children in Care Team
29/02/24 13.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
03/02/23 13.00 BETA PAK LTD Children's & Education Services Stationery Children's office costs
11/09/23 13.00 HERNE CARS Children's & Education Services Public Transport Fares Children in Care Team