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 13,891 to 13,920 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/09/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
19/03/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
16/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Central Services Agency staff Reviewing Officer
12/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Central Services Agency staff Reviewing Officer
30/06/25 37.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
12/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
11/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/01/22 37.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/23 37.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
09/03/23 37.80 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
11/08/21 37.80 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
24/11/21 37.70 MATALAN Children's & Education Services Licences Children in Care Team
06/02/23 37.70 ALPHA (IOW) LTD Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/09/23 37.66 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
11/08/21 37.60 TRAINLINE Children's & Education Services Transport of Clients Disabled Childrens Team
05/12/22 37.60 HOVERTRAVEL LTD- ECOMM Central Services Public Transport Fares Childrens Assess & Safeguarding Team
04/01/24 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
08/09/21 37.60 TRAINLINE Children's & Education Services Travel Expenses Reviewing Officer
29/03/23 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
05/08/22 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
09/08/22 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
20/09/24 37.50 COMMUNITY & FAMILY LEARNING Children's & Education Services General Materials Training - Childrens
21/07/23 37.50 STOREROOM 2010 Children's & Education Services Furniture and Fittings Childrens Assess & Safeguarding Team
12/01/26 37.50 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
17/01/22 37.50 LONDON BOROUGH OF MERTON Children's & Education Services Support Children Childrens Assess & Safeguarding Team
14/10/25 37.50 WWW IWSTEAMRAILWAY.CO.UK Children's & Education Services Unallocated PCard Expenses Reviewing Officer
02/06/25 37.50 CAN I GO AND PLAY NOW Children's & Education Services Training 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
31/08/25 37.40 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Support & Protection Service