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 2,311 to 2,340 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/22 45.00 REDACTED PERSONAL DATA Central Services Public Transport Fares Children in Care Team
17/02/23 45.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
30/11/22 45.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/05/22 45.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
13/10/22 44.90 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
01/02/23 44.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
17/11/22 44.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
18/11/22 44.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
01/09/22 44.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
16/03/23 44.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/22 44.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
09/12/22 44.80 HOVERTRAVEL LTD- ECOMM Central Services Public Transport Fares Childrens Assess & Safeguarding Team
06/02/23 44.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
24/01/23 44.80 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Safeguarding Support
30/06/22 44.25 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/03/23 44.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
10/05/22 43.90 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
05/08/22 43.89 BETA PAK LTD Children's & Education Services Stationery Children's office costs
29/11/22 43.80 REDFUNNEL.CO.UK Central Services Public Transport Fares Training - Childrens
31/03/23 43.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
14/09/22 43.50 MR T'S SNACKS LTD Children's & Education Services Catering Purchases Training - Childrens
31/08/22 43.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
28/04/22 43.20 HOVERTRAVEL LTD Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/22 43.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
20/07/22 43.20 HOVERTRAVEL LTD Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
07/09/22 42.75 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
27/01/23 42.75 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
30/11/22 42.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/10/22 42.55 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
27/09/22 42.36 ALPHA (IOW) LTD Children's & Education Services Travel Expenses Reviewing Officer