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 19,891 to 19,920 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/23 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/06/24 3.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 3.60 REDACTED PERSONAL DATA Central Services Travel Expenses Children with Disabilities
30/04/21 3.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
31/03/25 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
28/02/25 3.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
22/05/25 3.60 TESCO STORES 5567 Children's & Education Services Catering Purchases Data & Information
10/07/24 3.60 WWW.PORTSMOUTHCC.GOV.UK Children's & Education Services Travel Expenses Data & Information
31/05/25 3.60 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/03/23 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/05/23 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Graduate Entry Training GETs
31/10/24 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/11/25 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
31/10/24 3.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
28/02/25 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/03/25 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/06/22 3.58 REDACTED PERSONAL DATA Children's & Education Services Stationery Leaving Care Team
12/07/24 3.54 OT GROUP LTD Children's & Education Services Stationery Children's office costs
16/03/22 3.54 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Commissioning (Children & Families)
31/07/24 3.53 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Early Help Team
10/02/22 3.50 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
07/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children We Care For Team
30/06/25 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/03/22 3.50 REDSECTOR RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/01/22 3.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/12/23 3.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/22 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/03/25 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
23/05/23 3.50 POUNDLAND LTD 1241 Children's & Education Services Stationery Childrens Assess & Safeguarding Team
31/12/25 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children We Care For Team