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 5,101 to 5,130 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/25 -27.63 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
16/04/25 -28.60 WIGHTLINK LTD Children's & Education Services Travel Expenses Reviewing Officer
31/12/25 -29.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 -29.59 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
10/12/25 -29.72 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/04/25 -30.11 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Permanence Team
17/12/25 -31.05 TRAINLINE Children's & Education Services Public Transport Fares Children We Care For Team
31/08/25 -32.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -32.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 -33.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT element Children with Disabilities
11/07/25 -33.33 RIVERSIDE VENTURES LTD Children's & Education Services Professional Services Data & Information
16/10/25 -33.75 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
16/10/25 -33.75 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
23/02/26 -34.11 BKG HOTEL AT BOOKING.COM Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
15/09/25 -35.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Permanence Team
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
03/10/25 -36.10 TRAINLINE Children's & Education Services Travel Expenses Childrens Support & Protection Service
19/12/25 -36.10 TRAINLINE Children's & Education Services Travel Expenses Childrens Support & Protection Service
15/04/25 -40.75 TRAINLINE Children's & Education Services Transport of Clients Service Management (Children & Families)
09/02/26 -45.40 WWW.WIGHTLINK.CO.UK Children's & Education Services Training ASYE Programme
16/09/25 -46.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
02/07/25 -46.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
09/02/26 -48.90 WWW.WIGHTLINK.CO.UK Children's & Education Services Training ASYE Programme
05/11/25 -50.62 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
24/01/26 -61.99 PREMIER INN Children's & Education Services Unallocated PCard Expenses Reviewing Officer
14/01/26 -65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
11/07/25 -66.00 RIVERSIDE VENTURES LTD Children's & Education Services Professional Services Data & Information
29/08/25 -67.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Permanence Team