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 1,891 to 1,920 of 3,263 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/09/21 33.95 TRAINLINE Children's & Education Services Public Transport Fares Training - Childrens
08/09/21 33.95 TRAINLINE Children's & Education Services Public Transport Fares Training - Childrens
17/01/22 33.85 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
12/11/21 33.78 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/07/21 33.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/04/21 33.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
30/11/21 33.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Reviewing Officer
11/05/21 33.73 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
29/04/21 33.73 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Reviewing Officer
13/07/21 33.53 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
08/09/21 33.30 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
08/09/21 33.30 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
21/09/21 33.20 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Training - Childrens
31/07/21 33.20 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
30/11/21 33.20 RED FUNNEL GROUP Central Services Public Transport Fares Training - Childrens
01/03/22 33.20 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
02/11/21 33.20 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Training - Childrens
16/11/21 33.20 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Training - Childrens
07/12/21 33.05 TRAINLINE Central Services Public Transport Fares Permanence Team
22/12/21 33.05 TRAINLINE Central Services Public Transport Fares Permanence Team
01/03/22 33.05 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/08/21 33.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
24/12/21 32.85 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
30/11/21 32.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Reviewing Officer
30/04/21 32.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
07/09/21 32.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Reviewing Officer
28/02/22 32.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
20/04/21 32.50 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
28/02/22 32.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
31/10/21 32.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team