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 1,471 to 1,500 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/08/23 150.00 CS MORRISONS GIFT CARD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/06/23 150.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
28/06/23 150.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
28/06/23 150.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
28/06/23 150.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
17/11/23 150.00 THE BARGEMANS REST Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/01/24 150.00 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
07/02/24 150.00 AIR SOCIAL CARE Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
13/12/23 150.00 REDACTED PERSONAL DATA Children's & Education Services Training ASYE Programme
19/07/23 150.00 WIGHT RECLAMATION LTD Children's & Education Services Mobile Telecoms Childrens Assess & Safeguarding Team
30/11/23 149.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 149.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/06/23 148.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/04/23 147.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/04/23 147.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/10/23 147.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
06/11/23 146.84 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
30/06/23 146.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/06/23 146.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 145.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 145.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/07/23 145.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/07/23 144.69 BETA PAK LTD Children's & Education Services Stationery Children's office costs
22/02/24 144.04 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
21/03/24 144.04 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
30/06/23 144.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/11/23 144.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/05/23 143.82 AMZNMKTPLACE Children's & Education Services Support Children Children in Care Team
30/11/23 143.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 143.26 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team