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 4,381 to 4,410 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/24 9.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
29/01/25 9.50 AQUADRAGONVCARS Children's & Education Services Public Transport Fares Children in Care Team
02/01/25 9.50 AQUADRAGONVCARS Children's & Education Services Public Transport Fares Children in Care Team
19/02/25 9.50 REDACTED PERSONAL DATA Children's & Education Services Training Training - Childrens
31/05/24 9.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
24/01/25 9.34 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/07/24 9.30 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/03/25 9.23 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
28/02/25 9.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
28/02/25 9.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
26/03/25 9.00 DON SANTOS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/09/24 9.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
04/09/24 9.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/10/24 9.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/09/24 9.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/25 9.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/12/24 9.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
30/09/24 9.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
05/03/25 9.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
31/01/25 9.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/09/24 9.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
27/09/24 9.00 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
27/03/25 8.99 AMAZON PRIME RZ6Z57GM4 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/05/24 8.95 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
15/01/25 8.90 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/06/24 8.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
13/03/25 8.80 COSTA COFFEE 43011176 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/07/24 8.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
14/03/25 8.62 OT GROUP LTD Children's & Education Services Stationery Children's office costs
12/04/24 8.56 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer