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 3,511 to 3,540 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/06/22 8.80 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
30/06/22 8.75 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/08/22 8.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
10/06/22 8.64 BETA PAK LTD Children's & Education Services Stationery Children's office costs
31/10/22 8.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Early Help Team
30/06/22 8.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/10/22 8.53 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
30/04/22 8.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children with Disabilities
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Children's & Education Services Travel Expenses Training - Childrens
28/10/22 8.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 8.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Children's & Education Services Travel Expenses Training - Childrens
31/05/22 8.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/08/22 8.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
07/10/22 8.30 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/12/22 8.20 REDACTED PERSONAL DATA Central Services Travel Expenses Reviewing Officer
31/12/22 8.20 REDACTED PERSONAL DATA Central Services Travel Expenses Childrens Assess & Safeguarding Team
09/08/22 8.20 3C_ NORTHWOOD HOUSE PARK Children's & Education Services General Materials Commissioning Team
07/06/22 8.20 3C_ NORTHWOOD HOUSE PARKING Children's & Education Services Public Transport Fares Commissioning (C&F)
09/01/23 8.20 SW RAILWAY APP Children's & Education Services Public Transport Fares Commissioning (C&F)
09/01/23 8.20 SW RAILWAY APP Children's & Education Services Public Transport Fares Commissioning (C&F)
03/05/22 8.20 NORTHWOOD HOUSE PARKING Children's & Education Services General Materials Commissioning Team
31/07/22 8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team
07/06/22 8.10 SWRAILWAY TCK OFFICE Children's & Education Services Public Transport Fares Commissioning (C&F)
31/03/23 8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team
30/04/22 8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/12/22 8.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Commissioning Team
31/12/22 8.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Commissioning Team
31/03/23 8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team
31/07/22 8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team