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 18,121 to 18,150 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
06/01/25 10.00 VOUCHER EXPRESS Children's & Education Services Support Children Children in Care Team
15/12/23 10.00 INNERSPACES Children's & Education Services Sundry Office Expenses Children in Care Team
27/10/25 10.00 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Reviewing Officer
31/08/25 10.00 BOOKING #37858165 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/02/26 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Support & Protection Service
05/08/22 10.00 LET'S GO GREEN CABS Children's & Education Services Public Transport Fares Children in Care Team
30/11/21 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/05/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/12/22 10.00 REDACTED PERSONAL DATA Central Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/25 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
30/09/21 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
28/05/21 10.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
07/02/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Training Training - Childrens
28/07/25 10.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
20/12/23 10.00 CS MORRISONS GIFT CARD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/03/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
30/11/22 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
31/03/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/03/25 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/07/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
30/09/25 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/08/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
26/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
30/09/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
16/09/25 10.00 PREZZEE/GB56FC26A8 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
23/06/23 10.00 WWW.RADIOTAXIS-SOUTHAMPTON Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
29/03/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
30/06/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team