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 3,361 to 3,390 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/08/24 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
21/08/24 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
22/01/25 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
14/06/24 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/09/24 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
10/07/24 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/09/24 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
10/04/24 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/04/24 43.86 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/12/24 43.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
03/03/25 43.65 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/08/24 43.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
03/03/25 43.65 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
12/08/24 43.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
10/02/25 43.25 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
28/01/25 43.25 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/07/24 43.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
27/02/25 43.20 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
15/04/24 43.16 AMAZON 204-4326946-55 Children's & Education Services Stationery Permanence Team
08/01/25 43.10 WM MORRISONS STORE PIC Children's & Education Services Catering Purchases Reviewing Officer
30/11/24 42.38 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
30/06/24 42.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
13/09/24 42.18 OT GROUP LTD Children's & Education Services Stationery Children's office costs
03/12/24 42.10 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
20/09/24 42.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
02/12/24 41.72 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
21/05/24 41.72 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
21/05/24 41.72 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
04/11/24 41.72 TRAINLINE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
07/05/24 41.72 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team