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 4,321 to 4,350 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/11/24 10.00 BRITISH GAS ONLINE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
20/11/24 10.00 BRITISH GAS ONLINE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
31/08/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
31/05/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
10/07/24 10.00 SUMUP M AND D TRANSPORT Children's & Education Services Public Transport Fares Children in Care Team
31/10/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
31/08/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
06/01/25 10.00 VOUCHER EXPRESS Children's & Education Services Support Children Children in Care Team
31/05/24 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
22/11/24 10.00 BRITISH GAS ONLINE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
10/10/24 9.98 WH SMITH NEWPORT IOW Children's & Education Services Stationery Children's office costs
28/02/25 9.95 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
31/12/24 9.95 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/05/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
17/05/24 9.90 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
30/04/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/05/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/04/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/25 9.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/10/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/12/24 9.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
17/09/24 9.89 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
24/09/24 9.89 TRAINLINE Children's & Education Services Public Transport Fares Training - Childrens
25/02/25 9.89 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
17/09/24 9.89 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
21/11/24 9.89 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
20/11/24 9.89 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
20/11/24 9.89 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
05/11/24 9.89 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
16/01/25 9.89 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service