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 3,661 to 3,690 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/12/23 10.00 INNERSPACES Children's & Education Services Sundry Office Expenses Children in Care Team
31/08/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
07/02/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Training Training - Childrens
30/11/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
20/12/23 10.00 CS MORRISONS GIFT CARD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/06/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/09/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/03/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/03/24 9.99 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Reviewing Officer
14/03/24 9.99 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
14/03/24 9.99 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
30/09/23 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/11/23 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/03/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/06/23 9.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
29/02/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
29/02/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
29/02/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/23 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
28/07/23 9.90 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/03/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
19/03/24 9.87 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
30/11/23 9.85 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/03/24 9.79 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
13/12/23 9.78 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/10/23 9.75 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
08/03/24 9.70 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/02/24 9.69 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
20/02/24 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens