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 1,681 to 1,710 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/23 107.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
29/06/23 107.39 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Leaving Care Team
20/10/23 107.25 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
03/01/24 107.25 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
31/08/23 106.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 106.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/05/23 106.53 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
23/11/23 106.48 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
30/09/23 106.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 106.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 105.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
06/09/23 105.72 BETA PAK LTD Children's & Education Services Stationery Children's office costs
20/07/23 105.54 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Childrens Assess & Safeguarding Team
13/04/23 105.30 AFFILIATED AUTO RENTAL Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/08/23 105.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/02/24 105.05 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
13/04/23 104.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/03/24 104.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
20/03/24 104.44 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
31/01/24 104.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 104.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/11/23 104.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 104.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/11/23 104.17 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/07/23 103.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 103.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 103.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 103.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/05/23 103.34 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
30/04/23 103.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team