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 1,741 to 1,770 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/22 67.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/22 67.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/07/22 67.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/10/22 67.91 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
30/06/22 67.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
10/11/22 67.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Permanence Team
31/12/22 67.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
23/08/22 67.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
31/03/23 67.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
13/01/23 67.49 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
03/10/22 67.08 WEST COWES TICKET OFFICE Children's & Education Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
30/06/22 67.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
17/02/23 67.04 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Permanence Team
25/10/22 66.91 TPI BY BOOKING.COM Children's & Education Services Staff Hotel & Accommodation Costs Reviewing Officer
11/08/22 66.67 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
30/04/22 66.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/08/22 66.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
07/06/22 66.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
16/02/23 66.47 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Leaving Care Team
09/02/23 66.26 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Leaving Care Team
18/08/22 66.20 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
18/08/22 66.20 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
10/10/22 66.17 TRAINLINE.COM Children's & Education Services Public Transport Fares Commissioning (C&F)
30/06/22 66.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/08/22 66.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children with Disabilities
13/07/22 66.00 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Reviewing Officer
31/08/22 65.91 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
16/02/23 65.91 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
28/03/23 65.83 PREMIER INN Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 65.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team