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 1,261 to 1,290 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/22 136.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
12/04/22 136.05 STORE IT S/STORAGE Children's & Education Services Sundry Office Expenses Reviewing Officer
31/10/22 135.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
02/12/22 135.60 DUTTON GREGORY LLP Central Services Legal Fees - Other Parties Court Work & Consultancy Services
31/01/23 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/08/22 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Service Management (Children & Families)
31/10/22 135.37 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
22/07/22 135.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Children's & Education Services Legal Fees - Other Parties Court Work & Consultancy Services
31/08/22 135.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 134.55 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 134.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 134.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/09/22 134.00 PARKDEAN RESORTS Children's & Education Services Staff Hotel & Accommodation Costs Reviewing Officer
31/07/22 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
20/10/22 132.66 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
15/07/22 132.50 MICHAEL SPOORS SOLICITORS Children's & Education Services Legal Fees - Other Parties Court Work & Consultancy Services
31/12/22 131.85 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/04/22 131.75 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
13/07/22 131.75 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
05/05/22 131.66 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Leaving Care Team
28/02/23 131.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 131.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/05/22 130.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/08/22 130.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/08/22 130.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
20/05/22 130.00 TOWER HOUSE SURGERY Children's & Education Services Professional Services Court Work & Consultancy Services
19/07/22 130.00 STOREROOM 2010 Children's & Education Services Support Children Childrens Assess & Safeguarding Team
31/12/22 129.86 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Children in Care Team
30/04/22 128.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team