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 14,341 to 14,370 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/06/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
23/02/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
07/09/21 32.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Reviewing Officer
29/05/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
08/03/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
02/08/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
10/07/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
17/07/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
31/07/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
16/08/24 32.60 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Children with Disabilities
11/08/25 32.58 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Permanence Team
22/06/24 32.56 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
18/08/25 32.52 TICKETSOURCE Children's & Education Services Unallocated PCard Expenses Reviewing Officer
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
07/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Data & Information
07/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Reviewing Officer
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Interview & recruitment expenses Data & Information
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
10/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
20/04/21 32.50 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
30/06/23 32.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children with Disabilities
24/01/23 32.50 HOVERTRAVEL LTD Children's & Education Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
16/09/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Reviewing Officer
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
23/09/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team