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 20,311 to 20,340 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/25 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Next Steps Team
31/07/25 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
28/02/23 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team
31/08/21 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/12/25 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Next Steps Team
31/12/25 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Next Steps Team
30/06/24 1.34 REDACTED PERSONAL DATA Children's & Education Services Postage Children in Care Team
18/06/21 1.31 SUPPLIES TEAM LTD Children's & Education Services Stationery Children's office costs
01/10/24 1.29 CENTRAL CONVENIENCE STORES Children's & Education Services Charges from Independent Providers Commissioning Team
30/01/24 1.25 ROYAL MAIL GROUP LTD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
11/02/26 1.25 RIVERSIDE VENTURES LTD Children's & Education Services Hire of facilities Service Management (Children & Families)
31/05/23 1.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Graduate Entry Training GETs
30/11/23 1.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/03/25 1.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
31/10/22 1.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/12/22 1.20 REDACTED PERSONAL DATA Central Services Travel Expenses Graduate Entry Training GETs
25/02/26 1.18 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/11/23 1.18 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/03/24 1.18 OT GROUP LTD Children's & Education Services Stationery Children's office costs
20/12/23 1.18 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/02/24 1.14 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
30/11/23 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/23 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/05/25 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
26/02/25 1.10 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/06/25 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
30/06/25 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/05/25 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
30/11/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team