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 4,231 to 4,260 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/10/22 -21.30 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
05/10/22 -21.30 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
07/04/22 -21.32 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/03/23 -21.36 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/22 -21.84 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
18/01/23 -22.20 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Service Management (C&F)
18/01/23 -22.20 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Service Management (C&F)
28/02/23 -22.23 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/22 -22.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Graduate Entry Training GETs
31/10/22 -23.07 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/11/22 -23.23 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Reviewing Officer
31/08/22 -23.43 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
14/04/22 -23.50 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
03/02/23 -23.90 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
22/06/22 -23.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/08/22 -24.16 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/22 -24.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Children with Disabilities
07/06/22 -24.40 THETRAINLINE.COM Children's & Education Services Public Transport Fares Service Management (C&F)
11/07/22 -24.40 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
06/04/22 -24.40 TRAINLINE.COM Children's & Education Services Public Transport Fares Service Management (Children & Families)
30/11/22 -24.69 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/08/22 -24.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/10/22 -25.23 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Children with Disabilities
14/09/22 -25.50 THE ISLAM SHOP Children's & Education Services Support Children Children in Care Team
31/01/23 -25.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/22 -25.58 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children in Care Team
31/01/23 -25.58 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/23 -25.78 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
18/11/22 -26.10 MARKS&SPENCER PLC Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
06/06/22 -26.30 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children with Disabilities