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 19,861 to 19,890 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/21 3.85 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
19/06/23 3.85 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
28/05/21 3.85 REDACTED PERSONAL DATA Children's & Education Services Postage Safeguarding Support
31/08/23 3.83 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Permanence Team
28/05/21 3.80 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/12/22 3.80 REDACTED PERSONAL DATA Central Services Public Transport Fares Children in Care Team
30/04/22 3.80 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
30/11/21 3.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
31/10/22 3.80 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
30/06/25 3.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/12/23 3.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 3.80 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
29/04/22 3.77 IMMIGRATION CANADA ONLINE Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
26/05/23 3.77 AMAZON.CO.UK SL6PM47D5 Children's & Education Services Stationery Children's office costs
26/05/22 3.76 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
26/05/22 3.76 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
09/06/22 3.74 FAST KEY SERVICES LIMITED Children's & Education Services Fixtures and Fittings Children in Care Team
26/01/22 3.71 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Children's office costs
30/06/25 3.70 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
21/05/25 3.66 OT GROUP LTD Children's & Education Services Stationery Children's office costs
11/08/23 3.65 CAMBER CAFE Children's & Education Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
19/12/23 3.65 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
17/10/22 3.65 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/03/22 3.65 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/10/24 3.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/09/23 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/04/21 3.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
30/09/23 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
28/02/25 3.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer