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 2,551 to 2,580 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/22 32.20 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
18/08/22 32.20 WWW.REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
07/03/23 32.15 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
16/11/22 32.10 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
22/07/22 32.05 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
03/10/22 32.05 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
29/09/22 32.05 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
29/09/22 32.05 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
29/09/22 32.05 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
29/09/22 32.05 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
14/04/22 32.05 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
03/10/22 32.05 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
31/08/22 32.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/12/22 32.00 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Children with Disabilities
30/11/22 31.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/01/23 31.80 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
06/02/23 31.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
29/03/23 31.70 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
27/10/22 31.50 WWW.REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Children in Care Team
29/03/23 31.50 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
28/10/22 31.50 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
30/06/22 31.24 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
30/04/22 31.09 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
03/03/23 31.02 BETA PAK LTD Children's & Education Services Stationery Children's office costs
30/11/22 31.02 BETA PAK LTD Children's & Education Services Stationery Children's office costs
11/01/23 31.02 BETA PAK LTD Children's & Education Services Stationery Children's office costs
09/12/22 31.02 BETA PAK LTD Central Services Stationery Children's office costs
15/03/23 31.02 BETA PAK LTD Children's & Education Services Stationery Children's office costs
24/03/23 31.02 BETA PAK LTD Children's & Education Services Stationery Children's office costs
16/12/22 31.02 BETA PAK LTD Central Services Stationery Children's office costs