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 3,121 to 3,150 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/11/25 60.30 REDACTED PERSONAL DATA Children's & Education Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
04/06/25 60.00 WWW.ELKLAN.CO.UK Children's & Education Services Training Training - Childrens
10/04/25 60.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
20/08/25 60.00 LEADERS IN CARE RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
17/04/25 60.00 CANSFORD LABORATORIES LTD Children's & Education Services Professional Services Court Work & Consultancy Services
15/07/25 60.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
03/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/05/25 60.00 CANSFORD LABORATORIES LTD Children's & Education Services Professional Services Court Work & Consultancy Services
03/05/25 60.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
17/04/25 60.00 LEADERS IN CARE RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
18/06/25 60.00 LEADERS IN CARE RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
18/08/25 60.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
01/04/25 60.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Service Management (Children & Families)
02/04/25 60.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients Service Management (Children & Families)
29/10/25 59.94 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/08/25 59.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
03/12/25 59.65 ESCRIBERS LIMITED Children's & Education Services Professional Services Court Work & Consultancy Services
01/07/25 59.50 THE PIER HOTEL Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/06/25 59.50 THE PIER HOTEL Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/01/26 59.00 PREMIER INN Children's & Education Services Travel Expenses Childrens Support & Protection Service
30/06/25 58.75 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Childrens Support & Protection Service
24/09/25 58.56 ESCRIBERS LIMITED Children's & Education Services Professional Services Court Work & Consultancy Services
31/07/25 58.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 58.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
16/09/25 58.48 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
09/01/26 58.33 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
22/09/25 58.33 PREMIER INN Children's & Education Services Travel Expenses Reviewing Officer
23/01/26 58.08 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children We Care For Team