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 18,841 to 18,870 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/08/25 7.49 AMAZON PRIME R49W576R4 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/11/24 7.49 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
29/01/25 7.48 SOFTCAT PLC Children's & Education Services Computer Software Licencing Children with Disabilities
02/09/25 7.45 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
17/11/25 7.45 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
12/08/24 7.45 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/08/25 7.45 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Childrens Support & Protection Service
24/12/21 7.45 REDACTED PERSONAL DATA Central Services Employee Subsistence Expenses Leaving Care Team
30/06/21 7.45 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/01/22 7.45 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/10/24 7.44 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
01/11/21 7.42 RINGGO PARKING Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/22 7.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/11/21 7.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/01/22 7.40 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/08/25 7.40 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
27/10/25 7.40 SUMUP DRIVER 611 Children's & Education Services Unallocated PCard Expenses Children with Disabilities
31/05/25 7.40 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
27/02/24 7.40 BOOKING #12405374 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
14/08/25 7.40 SUMUP SOUTHAMPTON TA Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
30/11/24 7.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
30/09/23 7.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/12/24 7.40 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/10/22 7.36 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
03/09/21 7.36 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Children's office costs
01/06/22 7.35 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Children's office costs
30/08/22 7.35 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
24/12/21 7.35 REDACTED PERSONAL DATA Central Services Employee Subsistence Expenses Children with Disabilities
15/11/22 7.35 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
29/05/25 7.35 LIDL GB NEWPORT Children's & Education Services General Materials Commissioning Team