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 2,071 to 2,100 of 3,263 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/22 23.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
18/10/21 23.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Safeguarding Support
28/02/22 23.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Safeguarding Support
08/11/21 23.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Safeguarding Support
30/06/21 23.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Safeguarding Support
16/08/21 23.00 TAPNELL FARM PARK Children's & Education Services Support Children Disabled Childrens Team
26/10/21 23.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services ICS & Data
28/03/22 23.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Service Management (Children & Families)
10/05/21 23.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Safeguarding Support
29/11/21 23.00 PREMIER INN Central Services Travel Expenses Children in Care Team
13/07/21 22.99 AMZNMKTPLACE Children's & Education Services Mobile Telecoms Childrens Assess & Safeguarding Team
30/11/21 22.98 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/07/21 22.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning (Children & Families)
30/06/21 22.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
24/12/21 22.80 REDACTED PERSONAL DATA Central Services Travel Expenses Service Management (Children & Families)
14/05/21 22.53 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
04/01/22 22.50 PREMIER INN Children's & Education Services Travel Expenses Reviewing Officer
28/02/22 22.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
04/01/22 22.50 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
28/02/22 22.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/10/21 22.29 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
31/01/22 22.20 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
01/03/22 22.00 HOVERTRAVEL LTD Children's & Education Services Public Transport Fares Permanence Team
19/11/21 22.00 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
30/11/21 21.65 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/03/22 21.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
30/06/21 21.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 21.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
29/11/21 21.58 WM MORRISONS STORE Central Services Support Children Children in Care Team
28/05/21 21.58 WWW.CORAM.ORG.UK Children's & Education Services Purchase of Books Independent Living Project