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 1,111 to 1,140 of 3,263 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/12/21 83.71 ENTERPRISE RENT-A-CAR Central Services Vehicle Hire External Children in Care Team
30/11/21 83.62 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
12/08/21 83.33 CANVA I03145-34169457 Children's & Education Services Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
24/12/21 83.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
15/12/21 83.25 WWW.WIGHTLINK.CO.UK Central Services Public Transport Fares Children in Care Team
03/12/21 83.00 WWW.WIGHTLINK.CO.UK Central Services Public Transport Fares Permanence Team
22/09/21 82.91 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
30/06/21 82.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/07/21 82.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 82.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
16/03/22 82.50 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
11/11/21 82.38 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
24/12/21 82.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Children in Care Team
23/06/21 82.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
22/10/21 82.00 WWW.CORAM.ORG.UK Children's & Education Services Stationery Permanence Team
30/06/21 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
28/02/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
28/02/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
28/02/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
28/02/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
16/02/22 81.78 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
26/04/21 81.75 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
23/11/21 81.67 PREMIER INN Children's & Education Services Travel Expenses Children with Disabilities
31/01/22 81.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/07/21 81.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/09/21 81.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
16/03/22 81.32 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
31/01/22 81.20 LOGANAIR Children's & Education Services Public Transport Fares Children in Care Team
11/02/22 81.15 HAYS SPECIALIST RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
30/11/21 81.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team