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 12,901 to 12,930 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/03/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 50.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
05/01/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
27/11/23 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
18/01/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/09/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
28/10/25 50.40 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/11/25 50.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Next Steps Team
18/09/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Children with Disabilities
04/09/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
04/07/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
15/09/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
21/10/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
18/03/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/03/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/04/24 50.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
10/01/25 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/06/25 50.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
29/02/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/25 50.32 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
13/01/23 50.30 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
23/02/22 50.25 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
12/08/24 50.24 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
14/07/21 50.20 WWW.HOVERTRAVEL.COM Children's & Education Services Public Transport Fares Independent Living Project
24/10/23 50.20 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
16/11/22 50.12 TRAVELODGE Children's & Education Services Travel Expenses Children in Care Team
27/07/22 50.00 UBIQUS UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
25/07/24 50.00 TESCO GIFT CARD Children's & Education Services Unallocated PCard Expenses Reviewing Officer
01/06/23 50.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer