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 4,381 to 4,410 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/26 8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team
31/01/26 8.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team
08/10/25 8.10 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
12/11/25 8.02 TESCO STORES 5567 Children's & Education Services Catering Purchases LSCB (Local Safeguarding Childrens Boar…
30/09/25 8.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children with Disabilities
31/07/25 7.99 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
27/10/25 7.93 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
28/08/25 7.90 WIGHTLINK FERRIES Children's & Education Services Public Transport Fares Children in Care Team
10/12/25 7.80 RADIO / WEST QUAY CARS Children's & Education Services Public Transport Fares Children We Care For Team
27/01/26 7.80 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
31/12/25 7.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Next Steps Team
28/02/26 7.70 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Next Steps Team
31/12/25 7.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Next Steps Team
28/02/26 7.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Commissioning Team
25/02/26 7.60 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/11/25 7.60 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
30/11/25 7.60 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Permanence Team
08/12/25 7.60 SQ PROMETHUS TAXI Children's & Education Services Public Transport Fares Childrens Support & Protection Service
15/12/25 7.59 CARD FACTORY Children's & Education Services Stationery Children with Disabilities
31/01/26 7.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
31/12/25 7.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Next Steps Team
30/06/25 7.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/07/25 7.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
30/07/25 7.50 SOFTCAT PLC Children's & Education Services General Materials Reviewing Officer
27/09/25 7.49 AMAZON PRIME 2K37I4QF5 Children's & Education Services Stationery Reviewing Officer
27/08/25 7.49 AMAZON PRIME R49W576R4 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
27/07/25 7.49 AMAZON PRIME RJ30C9NA4 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
27/10/25 7.49 AMAZON PRIME J17K83HQ5 Children's & Education Services Stationery Reviewing Officer
02/09/25 7.45 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team