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 3,721 to 3,750 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/24 9.20 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
28/03/24 9.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
30/11/23 9.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
01/12/23 9.00 REDACTED PERSONAL DATA Children's & Education Services Training Training - Childrens
31/07/23 9.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/12/23 9.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/23 9.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
13/10/23 9.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
30/06/23 9.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/05/23 9.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
08/11/23 9.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
07/07/23 9.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/01/24 9.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
30/06/23 9.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
11/09/23 8.99 CORAM BAAF EBOOKSTORE Children's & Education Services Purchase of Books Permanence Team
04/08/23 8.90 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/03/24 8.85 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
29/11/23 8.82 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/01/24 8.82 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/03/24 8.80 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
27/02/24 8.80 BOOKING #12405376 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
01/08/23 8.80 NORTHWOOD HOUSE PARKING Children's & Education Services Public Transport Fares Commissioning (C&F)
02/05/23 8.80 NORTHWOOD HOUSE PARKING Children's & Education Services Public Transport Fares Commissioning Team
12/09/23 8.80 NORTHWOOD HOUSE PARKING Children's & Education Services Public Transport Fares Commissioning Team
10/10/23 8.80 NORTHWOOD HOUSE PARKING Children's & Education Services Public Transport Fares Commissioning Team
18/05/23 8.76 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
15/06/23 8.75 WWW.REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
31/03/24 8.70 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Reviewing Officer
31/03/24 8.70 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Reviewing Officer
31/08/23 8.70 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team