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 1,711 to 1,740 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/24 103.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Reviewing Officer
04/03/24 102.91 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
30/04/23 102.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 102.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/07/23 102.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
24/05/23 102.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
06/03/24 102.45 CANSFORD LABORATORIES LTD Children's & Education Services Professional Services Court Work & Consultancy Services
31/07/23 102.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/07/23 101.80 WIGHTLINK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/23 101.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/11/23 101.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 101.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/08/23 100.83 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/03/24 100.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
08/09/23 100.65 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
11/09/23 100.65 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
18/01/24 100.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/01/24 100.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Service Management (C&F)
30/08/23 100.00 THE UNIVERSITY OF WINCHESTER Children's & Education Services Training Training - Childrens
21/04/23 100.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
21/04/23 100.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
17/05/23 100.00 ASPIRE RYDE Children's & Education Services Professional Services Practice Teaching Childrens Social Care
21/04/23 100.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
06/04/23 99.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/07/23 99.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/01/24 99.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/23 99.43 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Children's & Education Services Professional Services Court Work & Consultancy Services
25/10/23 99.22 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
04/05/23 99.17 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/08/23 99.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team