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 2,431 to 2,460 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
31/10/22 38.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children with Disabilities
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
10/02/23 37.92 HOTEL IBIS Children's & Education Services Support Children Childrens Assess & Safeguarding Team
20/04/22 37.90 TRAINLINE Children's & Education Services Vehicle Maintenance Costs Reviewing Officer
24/05/22 37.80 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
16/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Central Services Agency staff Reviewing Officer
09/03/23 37.80 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
12/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Central Services Agency staff Reviewing Officer
31/07/22 37.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Transformation Programme
06/02/23 37.70 ALPHA (IOW) LTD Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
05/08/22 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
05/12/22 37.60 HOVERTRAVEL LTD- ECOMM Central Services Public Transport Fares Childrens Assess & Safeguarding Team
29/03/23 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
09/08/22 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 37.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/02/23 37.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/06/22 37.35 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
30/04/22 37.35 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
21/02/23 37.33 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
13/04/22 37.05 POST OFFICE COUNTERS Children's & Education Services Postage LSCB (Local Safeguarding Childrens Boar…
09/12/22 36.99 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 36.91 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
31/10/22 36.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/10/22 36.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
14/12/22 36.45 HAYS SPECIALIST RECRUITMENT LTD Central Services Agency staff Reviewing Officer
31/07/22 36.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Reviewing Officer
16/12/22 36.45 NONSTOP RECRUITMENT LTD Central Services Agency staff Childrens Assess & Safeguarding Team