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 15,151 to 15,180 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/12/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/01/23 26.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/10/23 26.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
19/12/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Reviewing Officer
02/01/25 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
12/12/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
19/12/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
19/12/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
10/05/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
07/11/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Data & Information
30/11/23 26.00 SUMUP M AND D TRANSPORT Children's & Education Services Public Transport Fares Children in Care Team
31/01/24 26.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
14/06/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
09/04/24 26.00 SUMUP M AND D TRANSP Children's & Education Services Public Transport Fares Children in Care Team
30/11/21 26.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
29/01/24 26.00 ASDA STORES 4786 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
23/09/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
17/10/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
17/09/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
23/09/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
29/08/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
05/07/24 26.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
03/05/24 25.99 VERIFILE Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
10/01/25 25.99 VERIFILE Children's & Education Services Professional Services Childrens Support & Protection Service
28/06/23 25.99 VERIFILE Children's & Education Services Professional Services Safeguarding Support
31/07/23 25.99 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
02/12/22 25.99 VERIFILE Central Services Professional Services Childrens Assess & Safeguarding Team
28/10/24 25.98 CINEWORLD IOW CP Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
02/10/23 25.97 TRAINLINE Children's & Education Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…
31/03/23 25.97 TRAINLINE Children's & Education Services Public Transport Fares Commissioning Team