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 14,371 to 14,400 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/01/24 32.50 TRAINLINE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
07/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
17/09/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Reviewing Officer
16/09/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Reviewing Officer
30/06/23 32.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children with Disabilities
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Interview & recruitment expenses Data & Information
05/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
05/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
20/04/21 32.50 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Service Management (Children & Families)
14/11/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Service Management (Children & Families)
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Service Management (Children & Families)
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Reviewing Officer
18/10/24 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
02/01/25 32.49 THE ENTERTAINER AMERSHAM Children's & Education Services General Materials Commissioning Team
24/07/25 32.48 NEW LOOK INTERNET Children's & Education Services Unallocated PCard Expenses Reviewing Officer
19/01/24 32.45 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
15/01/24 32.45 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
09/02/24 32.40 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
14/02/23 32.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
31/10/21 32.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/08/21 32.40 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
17/11/23 32.40 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
17/11/23 32.40 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Reviewing Officer
28/05/21 32.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
13/07/23 32.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
20/05/25 32.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service