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 1,381 to 1,410 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/01/23 111.10 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
21/03/23 111.10 TRAINLINE Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
14/02/23 110.99 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs ASYE Programme
31/08/22 110.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/09/22 110.65 TRAVELODGE Children's & Education Services Travel Expenses Children in Care Team
05/10/22 110.50 MICHAEL SPOORS SOLICITORS Children's & Education Services Legal Fees - Other Parties Court Work & Consultancy Services
31/05/22 110.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/03/23 110.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/10/22 110.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
18/11/22 109.80 CHILD LAW PARTNERSHIP Children's & Education Services Professional Services Court Work & Consultancy Services
17/05/22 109.78 HOLIDAY INNS Children's & Education Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
16/06/22 109.57 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
30/11/22 109.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/10/22 109.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children with Disabilities
06/07/22 108.99 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Leaving Care Team
25/11/22 108.74 IBIS STYLES BIRMINGHAM Children's & Education Services Staff Hotel & Accommodation Costs Permanence Team
28/07/22 108.70 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
28/07/22 108.70 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
24/03/23 108.50 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
14/06/22 108.33 STORE IT S/STORAGE Children's & Education Services Payments to/Aid Provided to Clients Children with Disabilities
21/07/22 108.32 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/10/22 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/12/22 108.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Central Services Professional Services Court Work & Consultancy Services
30/04/22 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
29/11/22 107.92 PREMIER INN Central Services Travel Expenses Leaving Care Team
30/04/22 107.84 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
15/03/23 107.39 TABLE TABLE41014910 Children's & Education Services Catering Purchases Training - Childrens
29/07/22 107.07 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
30/01/23 107.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children with Disabilities
31/12/22 106.65 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team