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 1,291 to 1,320 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/22 128.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
13/04/22 128.25 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/01/23 128.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/12/22 127.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/04/22 127.25 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/12/22 126.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 126.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
14/06/22 126.25 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Reviewing Officer
31/08/22 126.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
07/12/22 126.00 HAYS SPECIALIST RECRUITMENT LTD Central Services Agency staff Reviewing Officer
16/09/22 126.00 RIVERSIDE VENTURES LTD Children's & Education Services Hire of facilities LSCB (Local Safeguarding Childrens Boar…
31/10/22 126.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/11/22 125.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
28/02/23 125.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/12/22 124.65 NONSTOP RECRUITMENT LTD Central Services Agency staff Childrens Assess & Safeguarding Team
27/10/22 124.50 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
04/05/22 124.20 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
31/08/22 124.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/10/22 124.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
22/09/22 123.54 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
17/06/22 123.32 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/10/22 123.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 123.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
16/05/22 123.20 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
16/05/22 123.20 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/03/23 123.15 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Permanence Team
31/03/23 122.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/11/22 122.41 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
06/01/23 122.22 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/03/23 121.67 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team