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 21,451 to 21,480 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/25 -7.88 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/23 -7.89 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
24/12/21 -7.91 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Commissioning (Children & Families)
26/07/22 -7.92 PREMIER INN Children's & Education Services Travel Expenses Leaving Care Team
31/01/22 -7.93 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/22 -7.93 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/21 -7.93 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/21 -7.97 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT adjustment Graduate Entry Training GETs
30/09/21 -7.98 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/26 -7.98 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Permanence Team
28/02/26 -8.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/11/23 -8.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/25 -8.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
01/07/21 -8.00 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
02/03/22 -8.00 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
02/03/22 -8.00 PREMIER INN Children's & Education Services Travel Expenses Reviewing Officer
31/08/21 -8.01 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/24 -8.03 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children in Care Team
24/12/21 -8.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -8.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/24 -8.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Children with Disabilities
31/07/22 -8.06 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Reviewing Officer
24/12/21 -8.07 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/21 -8.07 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children in Care Team
15/12/21 -8.08 BATES OFFICE SERVICES LIMITED Central Services Stationery Children's office costs
31/12/25 -8.08 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/10/25 -8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Commissioning Team
31/10/21 -8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/25 -8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/23 -8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team