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 1,141 to 1,170 of 3,263 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/22 81.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/07/21 81.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 81.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
11/01/22 80.60 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
11/01/22 80.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
10/01/22 80.60 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
11/01/22 80.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
28/02/22 80.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/03/22 80.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
28/02/22 80.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/11/21 80.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
26/05/21 80.55 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
15/03/22 80.50 HM PASSPORT OFFICE Children's & Education Services Sundry Office Expenses Reviewing Officer
10/02/22 80.44 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/03/22 80.44 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
26/11/21 80.30 TRAINLINE Central Services Public Transport Fares Children in Care Team
29/11/21 80.20 TRAINLINE Central Services Public Transport Fares Permanence Team
31/10/21 80.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
24/12/21 80.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
24/12/21 80.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Children with Disabilities
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
31/01/22 79.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/08/21 79.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/07/21 79.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 79.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/06/21 79.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/04/21 79.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
14/12/21 79.00 HOTEL AT BOOKING.COM Central Services Staff Hotel & Accommodation Costs Reviewing Officer
03/11/21 78.75 FRENCH FRANKS Children's & Education Services Catering Purchases Service Management (Children & Families)
31/01/22 78.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team