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 18,541 to 18,570 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Children's & Education Services Travel Expenses Training - Childrens
28/02/25 8.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Children's & Education Services Travel Expenses Training - Childrens
28/10/22 8.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 8.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children with Disabilities
24/01/24 8.50 SUMUP NEWPORT HEALTH Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/08/22 8.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Children's & Education Services Travel Expenses Training - Childrens
31/07/21 8.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/06/25 8.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/03/25 8.49 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
14/10/24 8.47 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/01/24 8.45 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
31/10/23 8.40 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/09/21 8.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
24/12/21 8.40 REDACTED PERSONAL DATA Central Services Travel Expenses Permanence Team
30/11/25 8.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Next Steps Team
30/06/25 8.40 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
07/02/25 8.40 SAINSBURYS S/MKTS Children's & Education Services Catering Purchases Data & Information
26/06/23 8.40 WWW.RADIOTAXIS-SOUTHAMPTON Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/24 8.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/01/25 8.38 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
14/05/21 8.33 POUNDLAND LTD 1241 Children's & Education Services Stationery Childrens Assess & Safeguarding Team
21/07/23 8.33 STOREROOM 2010 Children's & Education Services Furniture and Fittings Childrens Assess & Safeguarding Team
10/10/23 8.30 SUMUP JASON FLETCHER Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
10/10/23 8.30 CCS AQUA CARS LTD Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
07/10/22 8.30 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
29/11/23 8.30 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
28/02/26 8.30 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Next Steps Team
30/06/24 8.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team