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 1,981 to 2,010 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/23 75.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
10/05/23 75.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children with Disabilities
30/09/23 75.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/23 75.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/09/23 75.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Transport of Clients Children in Care Team
06/04/23 75.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
08/12/23 75.00 WWW.ARGOS.CO.UK Children's & Education Services Support Children Childrens Assess & Safeguarding Team
29/11/23 74.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
06/02/24 74.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
10/05/23 74.70 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
28/07/23 74.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 74.25 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 74.25 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/10/23 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
08/02/24 74.17 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
21/12/23 74.16 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
17/04/23 73.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
17/04/23 73.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/12/23 73.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/03/24 73.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/06/23 73.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
24/04/23 73.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/03/24 72.51 TRAVELODGE Children's & Education Services Travel Expenses Children in Care Team
18/04/23 72.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
13/12/23 72.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Service Management (Children & Families)
08/08/23 72.26 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Permanence Team
12/09/23 72.26 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Permanence Team
29/02/24 72.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/11/23 72.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team