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 2,341 to 2,370 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 114.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/03/25 114.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/10/24 114.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 114.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/03/25 114.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
24/05/24 114.16 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children with Disabilities
02/10/24 113.75 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
12/08/24 113.74 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
18/04/24 113.42 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
02/08/24 113.32 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Leaving Care Team
02/08/24 113.32 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
02/11/24 113.09 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 113.09 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
31/10/24 112.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
15/01/25 112.40 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
01/08/24 112.10 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
31/07/24 112.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
14/10/24 111.66 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
30/06/24 111.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
24/03/25 111.40 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
15/01/25 110.82 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Leaving Care Team
28/02/25 110.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
12/09/24 110.54 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
02/08/24 109.75 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
16/05/24 109.57 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
08/04/24 109.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Training - Childrens
31/05/24 109.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/12/24 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
02/11/24 107.90 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)