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 4,561 to 4,590 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/23 -34.03 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
03/04/23 -34.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
13/02/24 -34.70 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
29/02/24 -35.79 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 -36.06 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Permanence Team
11/10/23 -36.90 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
20/10/23 -36.90 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
31/07/23 -37.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
01/11/23 -37.60 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 -37.83 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/23 -37.91 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
06/02/24 -43.05 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
20/01/24 -43.20 WWW.ARGOS.CO.UK Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/12/23 -43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
24/08/23 -44.00 TAXI PRICE COMPARE Children's & Education Services Public Transport Fares Children in Care Team
20/07/23 -46.10 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
18/08/23 -46.64 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team
23/10/23 -46.65 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
07/07/23 -47.50 PAYPAL EBAY UK Children's & Education Services Sundry Office Expenses Reviewing Officer
11/01/24 -50.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Service Management (C&F)
15/12/23 -54.80 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
22/01/24 -55.00 EB PWSA UK PROFESSION Children's & Education Services Unallocated PCard Expenses Reviewing Officer
23/11/23 -56.00 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
29/11/23 -56.00 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
13/12/23 -59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
20/12/23 -59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
16/02/24 -62.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
15/05/23 -62.20 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team
15/05/23 -62.20 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team
15/05/23 -62.20 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team