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 12,811 to 12,840 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/22 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/25 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children We Care For Team
30/11/21 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/06/25 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
29/02/24 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/01/24 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/08/23 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 51.67 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
23/05/22 51.50 TRAINLINE Children's & Education Services Transport of Clients Reviewing Officer
16/11/21 51.50 BREATHALYSER DIRECT Children's & Education Services Licences Children in Care Team
13/06/22 51.50 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
17/06/22 51.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/07/25 51.47 SOFTCAT PLC Children's & Education Services General Materials Reviewing Officer
06/12/21 51.40 WWW.HOVERTRAVEL.COM Central Services Public Transport Fares Children in Care Team
15/02/22 51.40 WWW.HOVERTRAVEL.COM Children's & Education Services Public Transport Fares Permanence Team
20/01/22 51.40 WWW.HOVERTRAVEL.COM Children's & Education Services Public Transport Fares Permanence Team
10/09/25 51.36 TRAINLINE Children's & Education Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
10/09/25 51.36 TRAINLINE Children's & Education Services Travel Expenses Reviewing Officer
30/04/25 51.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/25 51.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/25 51.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Next Steps Team
12/05/23 51.25 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
09/02/24 51.20 UBIQUS UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
03/12/21 51.10 PREMIER INN Central Services Travel Expenses Children in Care Team
03/12/21 51.10 PREMIER INN Central Services Travel Expenses Children in Care Team
09/12/25 51.00 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
15/12/22 51.00 REDFUNNEL.CO.UK Central Services Public Transport Fares Permanence Team
29/01/26 51.00 HOVERTRAVEL LTD Children's & Education Services Travel Expenses Childrens Support & Protection Service