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 15,931 to 15,960 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/12/25 22.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
18/12/25 22.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
17/03/23 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
20/04/23 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
17/08/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
17/08/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
19/08/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
23/10/25 22.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
23/10/25 22.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
23/10/25 22.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
29/09/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
24/08/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/24 22.40 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
06/09/23 22.40 BETA PAK LTD Children's & Education Services Stationery Children's office costs
13/01/23 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
13/04/23 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
17/11/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
11/11/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Reviewing Officer
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
14/09/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
03/10/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
09/06/22 22.40 WWW.RADIOTAXIS-SOUTHAMPTON Children's & Education Services Travel Expenses Reviewing Officer
19/10/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
22/02/23 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/08/22 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Permanence Team
12/04/23 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Training - Childrens
19/04/23 22.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team