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 3,241 to 3,270 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/24 53.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
29/03/25 53.02 TRAVELODGE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
07/02/25 52.87 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/05/24 52.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/09/24 52.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Reviewing Officer
14/11/24 52.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Service Management (Children & Families)
30/06/24 52.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children with Disabilities
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 52.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
17/12/24 52.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
15/04/24 52.00 TAXI PRICE COMPARE Children's & Education Services Public Transport Fares Reviewing Officer
28/10/24 52.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
30/09/24 52.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Reviewing Officer
03/05/24 52.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 51.80 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/10/24 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/03/25 51.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/10/24 50.98 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/03/25 50.61 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
10/01/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/07/24 50.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/03/25 50.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
04/03/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/04/24 50.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
17/01/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/05/24 50.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
07/02/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
20/02/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service