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 2,161 to 2,190 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/11/22 56.00 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
03/11/22 56.00 GEN REGISTER OFFICE Children's & Education Services Legal Fees - Other Parties Court Work & Consultancy Services
29/12/22 56.00 HOVERTRAVEL LTD Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
24/01/23 56.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team
04/01/23 56.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team
04/01/23 56.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
28/10/22 56.00 UBIQUS UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
26/10/22 55.00 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
08/04/22 55.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/08/22 54.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/10/22 54.75 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
18/10/22 54.75 WWW.REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Training - Childrens
16/09/22 54.75 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
08/09/22 54.70 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
11/11/22 54.47 DOMINO S PIZZA Children's & Education Services Support Children Childrens Assess & Safeguarding Team
13/01/23 54.30 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
30/04/22 54.20 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/12/22 54.05 REDACTED PERSONAL DATA Central Services Public Transport Fares Children with Disabilities
27/05/22 54.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/04/22 54.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/10/22 54.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/10/22 54.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/23 54.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
08/06/22 54.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
08/02/23 54.00 WWW.RADIOTAXIS-SOUTHAMPTON Children's & Education Services Public Transport Fares Children with Disabilities
10/03/23 53.99 VERIFILE Children's & Education Services Professional Services Leaving Care Team
11/04/22 53.96 ASDA STORES 4786 Children's & Education Services Charges from Independent Providers Commissioning Team
11/05/22 53.96 BETA PAK LTD Children's & Education Services Stationery Children's office costs
22/06/22 53.96 BETA PAK LTD Children's & Education Services Stationery Children's office costs
31/12/22 53.90 REDACTED PERSONAL DATA Central Services Employee Subsistence Expenses Children with Disabilities