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 4,081 to 4,110 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/23 1.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/23 1.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
20/12/23 1.36 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/05/23 1.35 REDACTED PERSONAL DATA Children's & Education Services Stationery Children in Care Team
29/02/24 1.35 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
31/03/24 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/03/24 1.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/01/24 1.25 ROYAL MAIL GROUP LTD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/05/23 1.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Graduate Entry Training GETs
30/11/23 1.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
29/11/23 1.18 OT GROUP LTD Children's & Education Services Stationery Children's office costs
20/12/23 1.18 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/03/24 1.18 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/02/24 1.14 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/08/23 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/03/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/03/24 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/23 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/23 1.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
20/03/24 1.00 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/06/23 0.99 REDACTED PERSONAL DATA Children's & Education Services Stationery Childrens Assess & Safeguarding Team
20/10/23 0.94 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/01/24 0.83 AIR SOCIAL CARE Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
05/05/23 0.83 BETA PAK LTD Children's & Education Services Stationery Children's office costs
13/03/24 0.78 OT GROUP LTD Children's & Education Services Stationery Children's office costs
08/03/24 0.27 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/01/24 0.02 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
22/01/24 0.00 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
28/02/24 0.00 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/01/24 0.00 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team