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 3,361 to 3,390 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/10/22 12.22 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 12.22 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
20/01/23 12.22 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
29/11/22 12.22 HOVERTRAVEL LTD- ECOMM Central Services Public Transport Fares Childrens Assess & Safeguarding Team
15/02/23 12.22 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
07/12/22 12.22 HOVERTRAVEL LTD- ECOMM Central Services Public Transport Fares Childrens Assess & Safeguarding Team
07/12/22 12.22 HOVERTRAVEL LTD- ECOMM Central Services Public Transport Fares Childrens Assess & Safeguarding Team
30/01/23 12.22 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
27/10/22 12.22 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
28/07/22 12.20 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
30/04/22 12.19 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
03/02/23 12.16 VISTAPRINT Children's & Education Services Charges from Independent Providers Commissioning Team
31/01/23 12.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/12/22 12.15 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
18/08/22 12.15 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/03/23 12.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/23 12.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/23 12.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/23 12.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/23 12.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/10/22 12.10 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
31/05/22 12.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Graduate Entry Training GETs
08/04/22 12.00 LETS GO GREEN CABS LTD Children's & Education Services Public Transport Fares Children in Care Team
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
11/05/22 12.00 LET'S GO GREEN CABS Children's & Education Services Public Transport Fares Children in Care Team
31/12/22 12.00 REDACTED PERSONAL DATA Central Services Travel Expenses Children with Disabilities
28/02/23 12.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
28/02/23 12.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
31/10/22 12.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities