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 751 to 780 of 3,263 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/04/21 177.89 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
08/12/21 177.40 GARY TAYLOR ASSOCIATES LIMITED Central Services Professional Services Court Work & Consultancy Services
09/09/21 177.10 WWW.REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Training - Childrens
20/07/21 176.38 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Childrens Assess & Safeguarding Team
23/11/21 175.50 TRAINLINE Children's & Education Services Transport of Clients Reviewing Officer
23/11/21 175.50 TRAINLINE Children's & Education Services Transport of Clients Reviewing Officer
15/11/21 175.50 TRAINLINE Children's & Education Services Transport of Clients Reviewing Officer
28/05/21 175.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/07/21 174.79 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Leaving Care Team
08/02/22 174.40 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
23/11/21 173.40 ALPHA (IOW) LTD Children's & Education Services Travel Expenses Reviewing Officer
31/07/21 173.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
07/12/21 172.06 ENTERPRISE RENT-A-CAR Central Services Vehicle Hire External Childrens Assess & Safeguarding Team
25/02/22 171.98 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
14/12/21 171.90 TRAINLINE Central Services Transport of Clients Reviewing Officer
14/12/21 171.90 TRAINLINE Central Services Transport of Clients Reviewing Officer
20/12/21 171.90 TRAINLINE Central Services Transport of Clients Reviewing Officer
07/09/21 171.90 TRAINLINE Children's & Education Services Travel Expenses Reviewing Officer
20/12/21 171.90 TRAINLINE Central Services Transport of Clients Reviewing Officer
07/09/21 171.90 TRAINLINE Children's & Education Services Travel Expenses Reviewing Officer
28/02/22 171.90 TRAINLINE Children's & Education Services Travel Expenses Children with Disabilities
30/11/21 171.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/09/21 171.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/03/22 170.26 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
07/07/21 169.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
30/11/21 169.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/11/21 169.57 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
24/12/21 168.75 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/07/21 168.36 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
30/04/21 167.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team