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 3,031 to 3,060 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/09/25 67.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
26/06/25 67.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
15/08/25 67.49 PREMIER INN Children's & Education Services Travel Expenses Childrens Support & Protection Service
20/01/26 67.30 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Service Management (Children & Families)
23/01/26 67.30 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
11/02/26 67.30 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Multi-agency Safeguarding Hub
30/11/25 67.23 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
26/08/25 67.20 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/06/25 67.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/09/25 67.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
17/11/25 66.75 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
19/11/25 66.66 AMAZON Z37W22T94 Children's & Education Services Office Equipment Data & Information
31/05/25 66.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/05/25 66.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
17/09/25 66.50 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
02/04/25 66.50 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
31/10/25 66.48 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children We Care For Team
21/11/25 66.48 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Next Steps Team
11/02/26 66.37 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Permanence Team
30/04/25 66.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 66.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
10/09/25 66.00 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/09/25 66.00 PREMIER INN Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/10/25 66.00 RANDOM WORLD PRODUCTIONS Children's & Education Services Support Children Children We Care For Team
27/06/25 66.00 RIVERSIDE VENTURES LTD Children's & Education Services Professional Services Data & Information
04/12/25 65.81 TRAINLINE Children's & Education Services Public Transport Fares Service Management (Children & Families)
18/07/25 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
21/01/26 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
25/02/26 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/10/25 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs