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 13,861 to 13,890 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Permanence Team
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
19/11/25 38.00 CHERWELL CARS Children's & Education Services Public Transport Fares Children We Care For Team
29/05/25 38.00 CHERWELL CARS Children's & Education Services Public Transport Fares Children in Care Team
22/11/24 37.98 WATERSTONES.COM Children's & Education Services Purchase of Books Data & Information
09/04/25 37.96 CINEWORLD Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
10/02/23 37.92 HOTEL IBIS Children's & Education Services Support Children Childrens Assess & Safeguarding Team
14/12/21 37.90 TRAINLINE Central Services Public Transport Fares Children in Care Team
10/01/22 37.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
20/04/22 37.90 TRAINLINE Children's & Education Services Vehicle Maintenance Costs Reviewing Officer
16/11/23 37.90 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
23/10/23 37.84 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
26/03/25 37.82 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
11/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
01/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
24/07/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 37.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
12/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
01/09/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 37.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
03/12/25 37.80 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Public Transport Fares Children We Care For Team
18/09/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
06/06/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
11/04/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/09/24 37.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
21/03/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
17/11/23 37.80 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
19/03/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service