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 991 to 1,020 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/22 247.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/05/22 246.80 THE LIFEBOAT PUB Children's & Education Services Training Practice Teaching Childrens Social Care
31/03/23 246.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
29/04/22 245.20 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
31/08/22 244.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/08/22 244.12 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Leaving Care Team
30/06/22 243.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/09/22 243.74 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 243.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
28/10/22 243.05 MATRIX SCM LTD Children's & Education Services Agency staff Reviewing Officer
30/04/22 243.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
17/08/22 242.75 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
26/10/22 242.75 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
30/04/22 242.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
17/10/22 241.30 TRAINLINE Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
18/05/22 241.30 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
24/10/22 241.10 TRAINLINE Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
10/10/22 241.10 TRAINLINE Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
17/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
18/01/23 240.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
24/02/23 240.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
31/03/23 239.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/09/22 238.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 238.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
09/11/22 238.50 REDACTED PERSONAL DATA Children's & Education Services Assessed & Supported Year in Employment… Training - Childrens
06/04/22 238.00 THE BERWICK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team