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 2,371 to 2,400 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training ASYE Programme
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training ASYE Programme
08/02/24 60.00 FIVE GUYS JV LTD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/03/24 60.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Reviewing Officer
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training ASYE Programme
22/06/23 60.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team
27/03/24 60.00 STOREROOM 2010 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/03/24 60.00 TESCO GIFT CARD Children's & Education Services Support Children Childrens Assess & Safeguarding Team
30/11/23 59.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 59.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/06/23 59.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/11/23 59.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
15/01/24 59.80 TRAINLINE Children's & Education Services Travel Expenses Children in Care Team
31/12/23 59.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/08/23 59.20 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
13/12/23 59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
06/12/23 59.10 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Reviewing Officer
05/01/24 59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
24/11/23 59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
29/11/23 59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
25/10/23 59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
25/10/23 59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
06/10/23 59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
06/12/23 59.10 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
21/04/23 59.00 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Permanence Team
31/05/23 58.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/05/23 58.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
27/04/23 58.84 AFFILIATED AUTO RENTAL Children's & Education Services Public Transport Fares Children in Care Team
11/04/23 58.62 PREMIER INN Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/07/23 58.53 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team