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 1,501 to 1,530 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/23 143.25 WWW.WIGHTLINK.CO.UK Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
30/06/23 141.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
28/03/24 141.25 RIVERSIDE VENTURES LTD Children's & Education Services Professional Services Data & Information
03/05/23 141.20 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
31/03/24 140.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 140.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/12/23 140.74 ROYAL DUTCH AIRLINES (KLM) Children's & Education Services Public Transport Fares Children in Care Team
29/02/24 140.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
17/01/24 140.00 J R ZONE LTD Children's & Education Services Charges from Independent Providers Commissioning Team
15/03/24 140.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Children in Care Team
15/12/23 140.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/24 139.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 139.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
18/05/23 138.78 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Leaving Care Team
28/09/23 138.32 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
15/11/23 137.97 VERIFILE Children's & Education Services Professional Services Childrens Assess & Safeguarding Team
23/02/24 137.97 VERIFILE Children's & Education Services Professional Services Children with Disabilities
31/01/24 137.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 137.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
28/04/23 137.20 TRAINLINE Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
01/06/23 137.20 TRAINLINE Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
30/06/23 136.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 136.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Reviewing Officer
12/06/23 135.91 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Childrens Assess & Safeguarding Team
31/08/23 135.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/08/23 135.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/06/23 135.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 135.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/08/23 135.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 134.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities