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 1,801 to 1,830 of 3,263 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/21 40.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/06/21 40.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 40.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning (Children & Families)
25/06/21 40.50 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/03/22 40.40 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/01/22 40.39 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
15/10/21 40.16 HOVERTRAVEL LTD Children's & Education Services Public Transport Fares Service Management (Children & Families)
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Service Management (Children & Families)
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Safeguarding Support
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Leaving Care Team
30/09/21 40.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
10/11/21 40.00 MJH DEVELOPMENTS Children's & Education Services Hire of facilities LSCB (Local Safeguarding Childrens Boar…
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
15/12/21 40.00 CS MORRISONS GIFT CARD Central Services Support Children Children in Care Team
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
31/01/22 39.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/07/21 39.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Reviewing Officer
20/01/22 39.24 WWW.RADIOTAXIS-SOUTHAMPTON Children's & Education Services Public Transport Fares Children in Care Team
31/07/21 39.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/03/22 39.10 TRAINLINE Children's & Education Services Vehicle Maintenance Costs Reviewing Officer
17/03/22 39.10 TRAINLINE Children's & Education Services Travel Expenses Reviewing Officer
30/11/21 38.99 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
09/12/21 38.71 ENTERPRISE RENT-A-CAR Central Services Vehicle Hire External Children in Care Team
28/05/21 38.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
24/12/21 38.70 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 38.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
27/10/21 38.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
16/04/21 38.29 WWW.CORAM.ORG.UK Children's & Education Services Purchase of Books Independent Living Project
31/07/21 38.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
03/12/21 38.22 PREMIER INN Central Services Travel Expenses Children in Care Team