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 18,271 to 18,300 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/01/22 9.70 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
22/10/21 9.70 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
28/09/22 9.70 BETA PAK LTD Children's & Education Services Stationery Children's office costs
02/01/25 9.70 AQUADRAGONVCARS Children's & Education Services Public Transport Fares Children in Care Team
21/01/26 9.70 OT GROUP LTD Children's & Education Services Stationery Children's office costs
12/02/25 9.69 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
17/11/25 9.69 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
29/02/24 9.69 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/03/23 9.68 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
28/11/23 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
24/01/24 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
15/01/24 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
24/01/24 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
16/05/23 9.67 TRAINLINE.COM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
28/11/23 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
11/12/23 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
20/02/24 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
20/02/24 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
08/02/24 9.67 TRAINLINE Children's & Education Services Travel Expenses Training - Childrens
20/06/25 9.66 OT GROUP LTD Children's & Education Services Stationery Children's office costs
19/04/24 9.66 OT GROUP LTD Children's & Education Services Stationery Children's office costs
26/09/25 9.66 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/08/22 9.62 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
08/03/24 9.60 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/01/22 9.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
30/04/23 9.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/04/21 9.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 9.60 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/07/25 9.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/22 9.56 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team