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 3,451 to 3,480 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/22 10.00 REDACTED PERSONAL DATA Central Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/22 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
05/08/22 10.00 LET'S GO GREEN CABS Children's & Education Services Public Transport Fares Children in Care Team
31/07/22 10.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
01/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
04/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
05/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
06/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
30/11/22 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
07/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
08/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
25/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
26/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
29/06/22 10.00 VOKES TAXIS LIMITED Children's & Education Services Public Transport Fares Children in Care Team
31/03/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
27/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
22/11/22 10.00 AIRPORT ONTIME Children's & Education Services Public Transport Fares Children in Care Team
31/07/22 9.98 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
30/06/22 9.98 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
30/06/22 9.98 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
31/12/22 9.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
31/08/22 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/12/22 9.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Early Help Team
31/10/22 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/22 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/22 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/23 9.85 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
30/09/22 9.76 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Transformation Programme
19/08/22 9.75 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
18/08/22 9.75 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team