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 19,711 to 19,740 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/07/24 4.46 OT GROUP LTD Children's & Education Services Stationery Children's office costs
15/01/25 4.45 OT GROUP LTD Children's & Education Services Stationery Children's office costs
14/01/26 4.45 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/12/23 4.45 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/04/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
30/06/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
30/11/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
03/04/25 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
13/02/25 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/11/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children We Care For Team
31/07/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children We Care For Team
31/07/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
28/03/25 4.40 AIRPAY 55291079-VEEZU Children's & Education Services Public Transport Fares Children with Disabilities
30/06/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/07/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/09/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/06/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/09/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/09/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/08/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
28/02/26 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Next Steps Team
30/06/23 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
28/02/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
28/10/25 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
28/10/25 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/06/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
16/01/25 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
21/10/24 4.40 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/05/25 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team