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 2,731 to 2,760 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/23 37.66 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
04/01/24 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
21/07/23 37.50 STOREROOM 2010 Children's & Education Services Furniture and Fittings Childrens Assess & Safeguarding Team
04/03/24 37.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
24/05/23 36.90 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
07/07/23 36.90 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/03/24 36.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Reviewing Officer
17/11/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
17/11/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
13/10/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
11/08/23 36.90 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
14/06/23 36.75 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
31/01/24 36.70 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
13/02/24 36.67 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
02/06/23 36.60 WIGHTLINK TVM Children's & Education Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
31/05/23 36.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
24/11/23 36.45 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
30/06/23 36.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
29/11/23 36.45 LEADERS IN CARE RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
27/04/23 36.40 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/09/23 36.20 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
17/11/23 36.00 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
29/02/24 36.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 36.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/12/23 36.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
22/11/23 36.00 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
31/05/23 36.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Permanence Team
01/08/23 35.88 WEST COWES TICKET OFFICE Children's & Education Services Public Transport Fares Commissioning (C&F)
12/09/23 35.88 WEST COWES TICKET OFFICE Children's & Education Services Public Transport Fares Commissioning Team
04/12/23 35.86 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team