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 3,421 to 3,450 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/25 38.76 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Childrens Support & Protection Service
30/04/25 38.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
19/11/25 38.62 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
03/12/25 38.62 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
30/06/25 38.30 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
30/04/25 38.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/11/25 38.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children We Care For Team
29/05/25 38.00 CHERWELL CARS Children's & Education Services Public Transport Fares Children in Care Team
19/11/25 38.00 CHERWELL CARS Children's & Education Services Public Transport Fares Children We Care For Team
09/04/25 37.96 CINEWORLD Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
03/12/25 37.80 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Public Transport Fares Children We Care For Team
18/09/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
12/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
01/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
06/06/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
01/09/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
13/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/06/25 37.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
24/07/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
11/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
17/08/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
11/04/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Support & Protection Service
12/01/26 37.50 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
02/06/25 37.50 CAN I GO AND PLAY NOW Children's & Education Services Training Training - Childrens
14/10/25 37.50 WWW IWSTEAMRAILWAY.CO.UK Children's & Education Services Unallocated PCard Expenses Reviewing Officer
03/04/25 37.40 ALPHA (IOW) LTD Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
31/08/25 37.40 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Support & Protection Service
30/06/25 37.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
07/01/26 37.30 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Reviewing Officer