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 13,171 to 13,200 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/22 47.31 REDACTED PERSONAL DATA Central Services Public Transport Fares Children in Care Team
31/07/22 47.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Transformation Programme
07/07/23 47.25 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
28/05/21 47.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 47.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
18/08/25 47.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
09/06/25 47.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
21/10/25 47.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/09/25 47.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
07/06/23 47.00 TAXI PRICE COMPARE Children's & Education Services Public Transport Fares Children in Care Team
24/08/23 47.00 WWW.TAXICODE.COM Children's & Education Services Public Transport Fares Children in Care Team
24/08/23 47.00 TAXI PRICE COMPARE Children's & Education Services Public Transport Fares Children in Care Team
22/01/25 46.95 AMAZON TM8DS12Q4 Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
31/10/22 46.93 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
05/12/24 46.90 TRAVELODGE Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
06/09/23 46.88 BETA PAK LTD Children's & Education Services Stationery Children's office costs
08/09/21 46.80 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/08/24 46.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
11/08/23 46.80 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
12/07/22 46.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
04/10/24 46.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Data & Information
31/03/25 46.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
29/11/24 46.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
24/12/21 46.75 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Children in Care Team
17/10/25 46.70 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients Children We Care For Team
04/10/23 46.65 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
14/02/24 46.57 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
21/02/24 46.57 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
08/05/24 46.57 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
06/03/24 46.57 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities