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 19,261 to 19,290 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/21 5.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
31/03/23 5.70 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
30/07/21 5.70 AQUA CARS Children's & Education Services Public Transport Fares Children in Care Team
31/03/22 5.69 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
14/01/25 5.68 LIDL GB NEWPORT Children's & Education Services General Materials Commissioning Team
31/01/22 5.66 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
29/02/24 5.65 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
10/08/22 5.65 BETA PAK LTD Children's & Education Services Stationery Children's office costs
30/11/24 5.63 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
12/04/24 5.61 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
23/01/26 5.60 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
30/11/21 5.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/03/24 5.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
17/06/22 5.60 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/03/22 5.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/24 5.60 QUAY ARTS CENTRE Children's & Education Services Payments to/Aid Provided to Clients Reviewing Officer
30/09/24 5.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Leaving Care Team
31/08/24 5.60 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Permanence Team
29/03/23 5.53 BETA PAK LTD Children's & Education Services Stationery Children's office costs
27/05/22 5.53 BETA PAK LTD Children's & Education Services Stationery Children's office costs
07/10/22 5.53 BETA PAK LTD Children's & Education Services Stationery Children's office costs
31/03/24 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/12/23 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/01/23 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
30/06/23 5.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
24/12/21 5.50 REDACTED PERSONAL DATA Central Services Public Transport Fares Permanence Team
30/09/25 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/12/25 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children We Care For Team
28/02/26 5.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Childrens Support & Protection Service
30/11/23 5.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team