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 3,451 to 3,480 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/24 37.50 COMMUNITY & FAMILY LEARNING Children's & Education Services General Materials Training - Childrens
22/07/24 37.44 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
24/09/24 37.44 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
03/10/24 37.04 ZETTLE_ THE BLUE DOOR Children's & Education Services Catering Purchases Data & Information
13/12/24 37.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
21/05/24 37.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
07/03/25 36.90 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
31/12/24 36.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/01/25 36.69 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
12/01/25 36.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
10/07/24 36.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
22/01/25 36.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
26/06/24 36.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
07/01/25 36.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
03/01/25 36.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
28/10/24 36.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/01/25 36.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/05/24 36.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/04/24 36.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/10/24 36.44 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
30/05/24 36.00 RP BOOKED IT-SUPERBOWL Children's & Education Services Unallocated PCard Expenses Reviewing Officer
25/06/24 36.00 RP BOOKED IT-SUPERBOWL Children's & Education Services Unallocated PCard Expenses Reviewing Officer
28/02/25 36.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
31/05/24 36.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/01/25 36.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/04/24 36.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
18/03/25 35.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
22/01/25 35.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
13/01/25 35.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
19/03/25 35.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team