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 3,781 to 3,810 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/24 8.05 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/03/24 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Reviewing Officer
31/01/24 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
31/07/23 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/08/23 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/01/24 8.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
30/04/23 8.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
29/02/24 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
18/10/23 8.00 VERIFILE Children's & Education Services Professional Services Permanence Team
31/12/23 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/01/24 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
30/04/23 8.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/03/24 8.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
30/06/23 8.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Permanence Team
29/02/24 8.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/23 8.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 7.97 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
31/07/23 7.95 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
29/11/23 7.83 OT GROUP LTD Children's & Education Services Stationery Children's office costs
23/02/24 7.80 BOOKING #12155671 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/03/24 7.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
09/02/24 7.79 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/10/23 7.70 CCS AQUA CARS LTD Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 7.70 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Commissioning Team
29/02/24 7.65 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/23 7.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 7.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/12/23 7.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
31/01/24 7.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities