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 4,741 to 4,770 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/04/24 3.42 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
04/06/24 3.40 TOPPINGS ICE CREAM Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/11/24 3.40 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/04/24 3.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/24 3.37 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
09/07/24 3.32 LIDL GB NEWPORT Children's & Education Services Training Training - Childrens
30/09/24 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/05/24 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/07/24 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/03/25 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/11/24 3.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
31/01/25 3.20 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
04/03/25 3.17 APCOA SCAN PAY Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/08/24 3.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/09/24 3.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/08/24 3.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/10/24 3.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
06/11/24 3.10 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team
31/01/25 3.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
21/12/24 3.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
13/12/24 3.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/05/24 3.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
19/12/24 3.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
06/01/25 3.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/08/24 3.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Commissioning Team