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 20,071 to 20,100 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/21 2.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/10/24 2.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
30/11/21 2.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/10/24 2.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
30/11/25 2.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Next Steps Team
31/01/23 2.90 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children with Disabilities
30/09/25 2.90 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
12/03/25 2.89 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/06/25 2.85 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
21/05/25 2.84 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/10/24 2.82 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/07/21 2.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/10/21 2.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/03/22 2.80 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
30/11/25 2.80 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
31/07/24 2.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
16/04/25 2.80 IREEF QUEENSGATE PETER Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/08/24 2.75 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/10/22 2.75 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/05/22 2.70 REDACTED PERSONAL DATA Children's & Education Services Stationery Graduate Entry Training GETs
13/12/23 2.70 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
16/11/22 2.70 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
28/02/25 2.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
28/02/25 2.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/07/24 2.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/04/24 2.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/11/22 2.70 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
30/04/24 2.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team